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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,825 | 23/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 241 | 23/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 375 | |||||||
01/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,000 | 23/07/2021 | OWN/2021-22/P/1 | Expenditures | 499 | |||||||
01/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 6 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
02/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 217 | Expenditures | ||||||||||
23/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,875 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:48 PM. |