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.) |
02/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 51 | 02/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 17.7 | |||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 124 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/08/2021 | STS/2021-22/P/1 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 02/08/2021 | STS/2021-22/P/2 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/08/2021 | STS/2021-22/P/4 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 23/08/2021 | STS/2021-22/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/08/2021 | STS/2021-22/P/6 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/28 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/29 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 31/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | STS/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:25 AM. |