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.) |
02/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 361 | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
02/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 246 | 26/10/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,000 | |||||||
02/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,526 | 26/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 800 | |||||||
11/10/2021 | STS/2021-22/R/3 | Direct Receipts | 34,240 | 26/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 1,350 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/10/2021 | STS/2021-22/P/2 | Expenditures | 37,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:38 PM. |