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.) |
01/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 600 | 13/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 2,600 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,095 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 240,830 | Expenditures | ||||||||||
04/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
04/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,167 | Expenditures | ||||||||||
12/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,557 | Expenditures | ||||||||||
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,930 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 240,830 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:45 PM. |