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.) |
04/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 5,000 | 04/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 403 | 04/05/2021 | NRDWSP/2021-22/C/4 | 5,880 | ||||
04/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 880 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,150 | 05/05/2021 | OWN/2021-22/C/7 | 140 | ||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 140 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,612 | 25/05/2021 | NRDWSP/2021-22/C/5 | 960 | ||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,026 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,950 | 27/05/2021 | OWN/2021-22/C/8 | 200 | ||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 224,157 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,020 | |||||||
25/05/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 960 | Expenditures | ||||||||||
25/05/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 5,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:36 AM. |