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.) |
10/11/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 5,200 | 10/11/2021 | NRDWSP/2021-22/P/22 | Expenditures | 5,605 | 10/11/2021 | NRDWSP/2021-22/C/13 | 5,200 | ||||
10/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,710 | 10/11/2021 | OWN/2021-22/P/55 | Expenditures | 500 | 10/11/2021 | OWN/2021-22/C/15 | 1,710 | ||||
25/11/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 14,500 | 10/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,623 | 26/11/2021 | NRDWSP/2021-22/C/29 | 14,500 | ||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,881 | 11/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,600 | 26/11/2021 | OWN/2021-22/C/31 | 2,881 | ||||
Direct Receipts | 12/11/2021 | NRDWSP/2021-22/P/23 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/58 | Expenditures | 6,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:14 AM. |