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.) |
02/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 248 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 14,000 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 574 | 15/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 8,000 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 13 | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 27/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 21,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:39 AM. |