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.) |
07/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 850 | 12/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 620 | |||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,414 | 12/07/2021 | NRDWSP/2021-22/P/5 | Expenditures | 4,500 | |||||||
12/07/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 1,475 | 14/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 2,000 | |||||||
12/07/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,825 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,528 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 750 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 320,819 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 320,819 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 320,820 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,305 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,861 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:33 AM. |