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 | 164 | 02/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,850 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 96 | 02/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 4,500 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 96 | 11/07/2021 | OWN/2021-22/P/1 | Expenditures | 4,600 | |||||||
11/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,832 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 21,900 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:47 PM. |