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.) |
10/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 18,500 | 10/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 9,000 | |||||||
18/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 2,400 | 14/02/2022 | NRDWSP/2021-22/P/16 | Expenditures | 7,060 | |||||||
Direct Receipts | 14/02/2022 | NRDWSP/2021-22/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/02/2022 | NRDWSP/2021-22/P/18 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 16/02/2022 | NRDWSP/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2022 | NRDWSP/2021-22/P/20 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:34 PM. |