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.) |
16/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 3,720 | 01/02/2022 | NRDWSP/2021-22/P/17 | Expenditures | 12,580 | 04/02/2022 | NRDWSP/2021-22/C/5 | 2,040 | ||||
16/02/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 1,000 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 5,740 | 04/02/2022 | NRDWSP/2021-22/C/9 | 1,000 | ||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,147 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 17,227 | 04/02/2022 | OWN/2021-22/C/8 | 2,365 | ||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,775 | 09/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,417 | 23/02/2022 | OWN/2021-22/C/14 | 7,922 | ||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2022 | NRDWSP/2021-22/P/18 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:18 AM. |