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.) |
14/12/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 9,000 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 69,000 | 14/12/2021 | NRDWSP/2021-22/C/5 | 9,000 | ||||
14/12/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 10,000 | 14/12/2021 | NRDWSP/2021-22/P/14 | Expenditures | 20,000 | 14/12/2021 | NRDWSP/2021-22/C/6 | 10,000 | ||||
14/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,533 | 14/12/2021 | NRDWSP/2021-22/P/15 | Expenditures | 15,000 | 14/12/2021 | OWN/2021-22/C/4 | 10,000 | ||||
14/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 682 | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 18,200 | 14/12/2021 | OWN/2021-22/C/5 | 1,000 | ||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/8 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 54,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:26 AM. |