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.) |
02/12/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 4,550 | 08/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | 02/12/2021 | NRDWSP/2021-22/C/12 | 4,550 | ||||
02/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,004 | 09/12/2021 | NRDWSP/2021-22/P/15 | Expenditures | 1,200 | 02/12/2021 | OWN/2021-22/C/19 | 7,064 | ||||
02/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 60 | 09/12/2021 | NRDWSP/2021-22/P/16 | Expenditures | 5,625 | 29/12/2021 | NRDWSP/2021-22/C/13 | 8,750 | ||||
29/12/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 8,750 | Expenditures | 29/12/2021 | OWN/2021-22/C/20 | 10,380 | |||||||
29/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 10,360 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:35 AM. |