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.) |
03/12/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 11,050 | 02/12/2021 | NRDWSP/2021-22/P/22 | Expenditures | 5,132 | 03/12/2021 | NRDWSP/2021-22/C/14 | 11,050 | ||||
13/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,193 | 02/12/2021 | NRDWSP/2021-22/P/23 | Expenditures | 4,225 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/71 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/12/2021 | NRDWSP/2021-22/P/24 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:39 PM. |