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.) |
01/02/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 1,277.78 | 08/02/2022 | NRDWSP/2021-22/P/39 | Expenditures | 2,200 | 09/02/2022 | NRDWSP/2021-22/C/10 | 7,700 | ||||
09/02/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 11,120 | 09/02/2022 | NRDWSP/2021-22/P/41 | Expenditures | 4,500 | 09/02/2022 | NRDWSP/2021-22/C/9 | 11,120 | ||||
09/02/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 7,700 | 17/02/2022 | OWN/2021-22/P/79 | Expenditures | 184,223 | 17/02/2022 | OWN/2021-22/C/10 | 184,223 | ||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 184,223 | 18/02/2022 | OWN/2021-22/P/80 | Expenditures | 1,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:25 AM. |