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.) |
25/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 10,200 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 244,500 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 244,500 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 56,200 | |||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 56,200 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 25,900 | |||||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,240 | 25/06/2021 | NRDWSP/2021-22/P/10 | Expenditures | 9,075 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 540,491 | 25/06/2021 | NRDWSP/2021-22/P/11 | Expenditures | 5,226 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,539 | 25/06/2021 | NRDWSP/2021-22/P/12 | Expenditures | 3,750 | |||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 540,491 | 25/06/2021 | NRDWSP/2021-22/P/13 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:34 PM. |