Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 98 | 04/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
25/12/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 124 | 04/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/39 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/40 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 21/12/2021 | NRDWSP/2021-22/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/12/2021 | NRDWSP/2021-22/P/35 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:25 PM. |