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.) |
20/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 6,775 | 20/09/2021 | OWN/2021-22/P/6 | Expenditures | 4,200 | |||||||
20/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,214 | 23/09/2021 | NRDWSP/2021-22/P/4 | Expenditures | 405 | |||||||
23/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 3,205 | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,206 | |||||||
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,192 | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
30/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 53 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 48 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:11:29 AM. |