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.) |
28/01/2022 | NRDWSP/2021-22/R/29 | Direct Receipts | 10,800 | 13/01/2022 | NRDWSP/2021-22/P/57 | Expenditures | 6,875 | |||||||
28/01/2022 | NRDWSP/2021-22/R/30 | Direct Receipts | 3,900 | 13/01/2022 | NRDWSP/2021-22/P/58 | Expenditures | 6,875 | |||||||
28/01/2022 | NRDWSP/2021-22/R/31 | Direct Receipts | 41,770 | 13/01/2022 | NRDWSP/2021-22/P/59 | Expenditures | 4,125 | |||||||
28/01/2022 | NRDWSP/2021-22/R/32 | Direct Receipts | 2,380 | 13/01/2022 | NRDWSP/2021-22/P/60 | Expenditures | 1,000 | |||||||
28/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 13,743 | 13/01/2022 | OWN/2021-22/P/100 | Expenditures | 1,000 | |||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,928 | 13/01/2022 | OWN/2021-22/P/101 | Expenditures | 47,355 | |||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,566 | 13/01/2022 | OWN/2021-22/P/97 | Expenditures | 11,463 | |||||||
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,933 | 13/01/2022 | OWN/2021-22/P/98 | Expenditures | 3,700 | |||||||
28/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 985 | 13/01/2022 | OWN/2021-22/P/99 | Expenditures | 840 | |||||||
28/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 600 | 28/01/2022 | NRDWSP/2021-22/P/61 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/01/2022 | NRDWSP/2021-22/P/62 | Expenditures | 26,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:18 AM. |