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 | 98 | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 11.8 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 231 | 14/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 3,700 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,083 | 14/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 10,000 | |||||||
14/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 4,500 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 217,529 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,500 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:56 PM. |