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.) |
26/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 6,100 | 02/07/2021 | NRDWSP/2021-22/P/17 | Expenditures | 1,500 | |||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,303 | 02/07/2021 | NRDWSP/2021-22/P/18 | Expenditures | 467 | |||||||
Direct Receipts | 05/07/2021 | NRDWSP/2021-22/P/19 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/07/2021 | NRDWSP/2021-22/P/20 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 26/07/2021 | NRDWSP/2021-22/P/21 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 26/07/2021 | NRDWSP/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | NRDWSP/2021-22/P/23 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:32 PM. |