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 | XVFC/2021-22/R/6 | Direct Receipts | 10,050 | 02/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 1,000 | |||||||
02/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 3,000 | 06/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 3,600 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,065 | 12/07/2021 | NRDWSP/2021-22/P/8 | Expenditures | 2,550 | |||||||
06/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 3,000 | 15/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 2,500 | |||||||
06/07/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,800 | 15/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
06/07/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 600 | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
06/07/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
12/07/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:12 PM. |