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.) |
21/02/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 28,000 | 08/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,980 | 21/02/2022 | NRDWSP/2021-22/C/16 | 28,000 | ||||
21/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 8,720 | 08/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,800 | 21/02/2022 | NRDWSP/2021-22/C/6 | 8,720 | ||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 24/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 24/02/2022 | NRDWSP/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2022 | NRDWSP/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/32 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 28/02/2022 | NRDWSP/2021-22/P/18 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:42 PM. |