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.) |
13/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 3,600 | 05/01/2022 | NRDWSP/2021-22/P/17 | Expenditures | 5,500 | |||||||
19/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 6,500 | 05/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,050 | |||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,007 | 05/01/2022 | OWN/2021-22/P/39 | Expenditures | 850 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/40 | Expenditures | 560 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/01/2022 | NRDWSP/2021-22/P/18 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 21/01/2022 | NRDWSP/2021-22/P/19 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:14 AM. |