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.) |
28/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 20,000 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 88,590 | 29/09/2021 | NRDWSP/2021-22/C/5 | 20,000 | ||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,065 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 59,150 | |||||||
Direct Receipts | 22/09/2021 | NRDWSP/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2021 | NRDWSP/2021-22/P/11 | Expenditures | 830 | ||||||||||
Direct Receipts | 22/09/2021 | NRDWSP/2021-22/P/12 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:53 AM. |