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.) |
11/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 500 | 01/06/2021 | NRDWSP/2021-22/P/6 | Expenditures | 3,500 | 11/06/2021 | NRDWSP/2021-22/C/3 | 4,130 | ||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,136 | 01/06/2021 | NRDWSP/2021-22/P/7 | Expenditures | 2,000 | 11/06/2021 | OWN/2021-22/C/4 | 7,636 | ||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,225 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 563 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 11/06/2021 | NRDWSP/2021-22/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2021 | NRDWSP/2021-22/P/9 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 29/06/2021 | NRDWSP/2021-22/P/10 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:26 AM. |