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.) |
21/09/2021 | NRDWSP/2021-22/R/56 | Direct Receipts | 4,500 | 04/09/2021 | FFC/2021-22/P/16 | Expenditures | 118 | |||||||
24/09/2021 | NRDWSP/2021-22/R/57 | Direct Receipts | 3,000 | 21/09/2021 | NRDWSP/2021-22/P/22 | Expenditures | 23.6 | |||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,359 | 21/09/2021 | OWN/2021-22/P/33 | Expenditures | 23.6 | |||||||
25/09/2021 | NRDWSP/2021-22/R/58 | Direct Receipts | 85 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 380 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,208 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:04 AM. |