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.) |
18/02/2022 | NRDWSP/2021-22/R/33 | Direct Receipts | 14,200 | 14/02/2022 | NRDWSP/2021-22/P/63 | Expenditures | 6,875 | |||||||
18/02/2022 | NRDWSP/2021-22/R/34 | Direct Receipts | 19,500 | 14/02/2022 | NRDWSP/2021-22/P/64 | Expenditures | 6,875 | |||||||
18/02/2022 | NRDWSP/2021-22/R/35 | Direct Receipts | 8,680 | 14/02/2022 | NRDWSP/2021-22/P/65 | Expenditures | 4,125 | |||||||
18/02/2022 | NRDWSP/2021-22/R/36 | Direct Receipts | 2,380 | 14/02/2022 | NRDWSP/2021-22/P/66 | Expenditures | 2,800 | |||||||
18/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 530 | 14/02/2022 | OWN/2021-22/P/102 | Expenditures | 2,880 | |||||||
25/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 462,000 | 14/02/2022 | OWN/2021-22/P/103 | Expenditures | 400 | |||||||
25/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 528,000 | 18/02/2022 | NRDWSP/2021-22/P/67 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/02/2022 | NRDWSP/2021-22/P/68 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 18/02/2022 | NRDWSP/2021-22/P/69 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 18/02/2022 | NRDWSP/2021-22/P/70 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:03 PM. |