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.) |
04/06/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,080 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | 04/06/2021 | NRDWSP/2021-22/C/3 | 2,160 | ||||
04/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 24,900 | 04/06/2021 | OWN/2021-22/C/4 | 20,660 | ||||
04/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 220 | 04/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 6,000 | 04/06/2021 | OWN/2021-22/C/5 | 1,310 | ||||
05/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 248 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,719 | 24/06/2021 | NRDWSP/2021-22/C/4 | 4,183 | ||||
23/06/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/06/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,710 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | STS/2021-22/R/1 | Direct Receipts | 1,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:59 AM. |