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.) |
08/10/2021 | NRDWSP/2021-22/R/34 | Direct Receipts | 2,000 | 11/10/2021 | NRDWSP/2021-22/P/24 | Expenditures | 14,475 | 08/10/2021 | NRDWSP/2021-22/C/30 | 2,000 | ||||
08/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 4,370 | 11/10/2021 | OWN/2021-22/P/49 | Expenditures | 29,141 | 08/10/2021 | OWN/2021-22/C/44 | 6,820 | ||||
08/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,450 | 25/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | 18/10/2021 | OWN/2021-22/C/45 | 9,309 | ||||
18/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 9,309 | 25/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,150 | 22/10/2021 | NRDWSP/2021-22/C/31 | 1,080 | ||||
18/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 6,868 | Expenditures | 22/10/2021 | OWN/2021-22/C/46 | 17,667 | |||||||
22/10/2021 | NRDWSP/2021-22/R/37 | Direct Receipts | 1,080 | Expenditures | 29/10/2021 | NRDWSP/2021-22/C/32 | 3,240 | |||||||
22/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 14,447 | Expenditures | 29/10/2021 | OWN/2021-22/C/47 | 25,692 | |||||||
22/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 3,220 | Expenditures | ||||||||||
29/10/2021 | NRDWSP/2021-22/R/38 | Direct Receipts | 3,240 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 22,252 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 3,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:18 PM. |