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.) |
02/05/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 10,170 | 02/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 10,170 | |||||||
02/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,458 | 02/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,375 | |||||||
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,428 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
04/05/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,419,412 | Expenditures | ||||||||||
05/05/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 840 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,650 | Expenditures | ||||||||||
06/05/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 2,610 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:47 AM. |