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.) |
06/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,800 | 02/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 17.7 | |||||||
06/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,761 | 02/10/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
23/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 312,791 | 02/10/2021 | STS/2021-22/P/10 | Expenditures | 17.7 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,917 | 02/10/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/14 | Expenditures | 874,828 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/15 | Expenditures | 35,861.9 | ||||||||||
Direct Receipts | 12/10/2021 | NRDWSP/2021-22/P/8 | Expenditures | 12,305 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/10/2021 | NRDWSP/2021-22/P/9 | Expenditures | 4,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:20 AM. |