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/6 | Direct Receipts | 159 | 08/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,439 | 14/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/21 | Expenditures | 145,860 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/22 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:21 PM. |