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.) |
07/12/2021 | NRDWSP/2021-22/R/32 | Direct Receipts | 2,500 | 07/12/2021 | NRDWSP/2021-22/P/31 | Expenditures | 17,370 | |||||||
07/12/2021 | NRDWSP/2021-22/R/33 | Direct Receipts | 2,650 | 07/12/2021 | NRDWSP/2021-22/P/32 | Expenditures | 2,030 | |||||||
07/12/2021 | NRDWSP/2021-22/R/34 | Direct Receipts | 4,800 | 07/12/2021 | NRDWSP/2021-22/P/33 | Expenditures | 8,830 | |||||||
07/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,704 | 07/12/2021 | NRDWSP/2021-22/P/34 | Expenditures | 13,760 | |||||||
Direct Receipts | 07/12/2021 | NRDWSP/2021-22/P/35 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/43 | Expenditures | 620 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/44 | Expenditures | 685 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:13 AM. |