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.) |
03/02/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 2,100 | 03/02/2022 | NRDWSP/2021-22/P/13 | Expenditures | 3,450 | 03/02/2022 | NRDWSP/2021-22/C/18 | 2,100 | ||||
03/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,555 | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,490 | 03/02/2022 | OWN/2021-22/C/17 | 1,555 | ||||
25/02/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 6,300 | 03/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,366 | 25/02/2022 | NRDWSP/2021-22/C/19 | 5,850 | ||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,728 | 03/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | 25/02/2022 | OWN/2021-22/C/18 | 6,728 | ||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 684 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:53 PM. |