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.) |
02/11/2021 | NRDWSP/2021-22/R/30 | Direct Receipts | 150 | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 670 | |||||||
02/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 298 | 19/11/2021 | NRDWSP/2021-22/P/13 | Expenditures | 3,250 | |||||||
02/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 109 | 29/11/2021 | NRDWSP/2021-22/P/14 | Expenditures | 1,420 | |||||||
17/11/2021 | NRDWSP/2021-22/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 4,717 | Expenditures | ||||||||||
18/11/2021 | NRDWSP/2021-22/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,084 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:12 AM. |