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.) |
01/09/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 54 | 21/09/2021 | NRDWSP/2021-22/P/10 | Expenditures | 28,590 | 21/09/2021 | NRDWSP/2021-22/C/2 | 13,560 | ||||
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 250,000 | 21/09/2021 | NRDWSP/2021-22/P/12 | Expenditures | 188.8 | 21/09/2021 | OWN/2021-22/C/2 | 17,118 | ||||
03/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,527 | 21/09/2021 | NRDWSP/2021-22/P/34 | Expenditures | 6,000 | |||||||
21/09/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 13,560 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,118 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:23 AM. |