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/3 | Direct Receipts | 132,946 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 500 | 11/02/2022 | OWN/2021-22/C/25 | 12,215 | ||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 13,865 | 11/02/2022 | OWN/2021-22/P/37 | Expenditures | 500 | 11/02/2022 | OWN/2021-22/C/35 | 8,730 | ||||
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,530 | 11/02/2022 | OWN/2021-22/P/38 | Expenditures | 500 | 14/02/2022 | OWN/2021-22/C/26 | 7,285 | ||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,910 | 11/02/2022 | OWN/2021-22/P/39 | Expenditures | 200 | 14/02/2022 | OWN/2021-22/C/36 | 4,800 | ||||
14/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,800 | Expenditures | 22/02/2022 | OWN/2021-22/C/37 | 11,000 | |||||||
18/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 18,375 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:42 AM. |