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/12 | Direct Receipts | 500 | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 79,286 | 18/08/2021 | NRDWSP/2021-22/C/8 | 900 | ||||
02/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,059 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 239,839 | 18/08/2021 | OWN/2021-22/C/9 | 3,582 | ||||
09/08/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 660 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 444,905 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,524 | Expenditures | ||||||||||
18/08/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
18/08/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,727 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 855 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 62,748 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 160 | Expenditures | ||||||||||
30/08/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:32 AM. |