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.) |
01/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 3,100 | 01/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 3,100 | |||||||
03/07/2021 | STS/2021-22/R/4 | Direct Receipts | 2,384 | 07/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 6,000 | |||||||
07/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 6,000 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 121,666 | |||||||
17/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,125 | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 700 | |||||||
20/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:14 PM. |