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.) |
05/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 20,000 | 07/06/2021 | NRDWSP/2021-22/P/7 | Expenditures | 50,000 | |||||||
06/06/2021 | STS/2021-22/R/1 | Direct Receipts | 197 | 09/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 20,000 | |||||||
07/06/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/06/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 17,100 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 636,455 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:30 PM. |