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.) |
06/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 15,800 | 07/09/2021 | NRDWSP/2021-22/P/10 | Expenditures | 4,000 | 06/09/2021 | NRDWSP/2021-22/C/3 | 15,800 | ||||
Direct Receipts | 07/09/2021 | NRDWSP/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2021 | NRDWSP/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/15 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 9,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:18 AM. |