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/42 | Direct Receipts | 2,800 | 01/02/2022 | NRDWSP/2021-22/P/34 | Expenditures | 21,385 | |||||||
02/02/2022 | NRDWSP/2021-22/R/43 | Direct Receipts | 3,780 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 30,755 | |||||||
02/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,015 | 09/02/2022 | OWN/2021-22/P/47 | Expenditures | 770 | |||||||
03/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | 18/02/2022 | NRDWSP/2021-22/P/35 | Expenditures | 48,000 | |||||||
09/02/2022 | NRDWSP/2021-22/R/44 | Direct Receipts | 9,150 | 24/02/2022 | NRDWSP/2021-22/P/36 | Expenditures | 19,740 | |||||||
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,242 | 24/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,700 | |||||||
17/02/2022 | NRDWSP/2021-22/R/45 | Direct Receipts | 4,700 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,579 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/46 | Direct Receipts | 2,880 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:58 PM. |