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.) |
18/11/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 2,500 | 01/11/2021 | NRDWSP/2021-22/P/31 | Expenditures | 1,500 | |||||||
18/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,492 | 03/11/2021 | NRDWSP/2021-22/P/32 | Expenditures | 4,225 | |||||||
26/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 5,900 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,225 | |||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,130 | 10/11/2021 | NRDWSP/2021-22/P/33 | Expenditures | 3,240 | |||||||
Direct Receipts | 10/11/2021 | NRDWSP/2021-22/P/34 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/11/2021 | NRDWSP/2021-22/P/35 | Expenditures | 715 | ||||||||||
Direct Receipts | 18/11/2021 | NRDWSP/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2021 | NRDWSP/2021-22/P/38 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/11/2021 | NRDWSP/2021-22/P/40 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 29/11/2021 | NRDWSP/2021-22/P/41 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 29/11/2021 | NRDWSP/2021-22/P/42 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 980 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:40 AM. |