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 | NRDWSP/2021-22/R/1 | Direct Receipts | 261 | 01/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 34,026.55 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,781 | 01/07/2021 | STS/2021-22/P/2 | Expenditures | 11,000 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,356 | 01/07/2021 | STS/2021-22/P/3 | Expenditures | 6,750 | |||||||
05/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 208 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:43 PM. |