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.) |
01/02/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 25,360 | 01/02/2022 | NRDWSP/2021-22/P/36 | Expenditures | 4,000 | |||||||
01/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 10,950 | 07/02/2022 | NRDWSP/2021-22/P/26 | Expenditures | 29.5 | |||||||
22/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 10,500 | 09/02/2022 | NRDWSP/2021-22/P/27 | Expenditures | 8,000 | |||||||
22/02/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 7,200 | 15/02/2022 | NRDWSP/2021-22/P/38 | Expenditures | 18,570 | |||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 37 | 22/02/2022 | NRDWSP/2021-22/P/28 | Expenditures | 2,690 | |||||||
Direct Receipts | 22/02/2022 | NRDWSP/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | NRDWSP/2021-22/P/37 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:37:18 AM. |