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.) |
01/12/2021 | NRDWSP/2021-22/R/42 | Direct Receipts | 4,600 | 09/12/2021 | NRDWSP/2021-22/P/57 | Expenditures | 10,170 | |||||||
01/12/2021 | NRDWSP/2021-22/R/49 | Direct Receipts | 2,400 | 09/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,220 | |||||||
01/12/2021 | NRDWSP/2021-22/R/52 | Direct Receipts | 8,300 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,791 | Expenditures | ||||||||||
06/12/2021 | NRDWSP/2021-22/R/43 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/12/2021 | NRDWSP/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/12/2021 | NRDWSP/2021-22/R/53 | Direct Receipts | 5,760 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,357 | Expenditures | ||||||||||
08/12/2021 | NRDWSP/2021-22/R/51 | Direct Receipts | 8,400 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:05 AM. |