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.) |
04/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 5,760 | 11/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,000 | 04/06/2021 | NRDWSP/2021-22/C/1 | 5,760 | ||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,047 | 11/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,500 | 04/06/2021 | OWN/2021-22/C/1 | 5,047 | ||||
23/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,880 | Expenditures | 23/06/2021 | FFC/2021-22/C/1 | 67,767.6 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,484 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 36,438 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,855 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,981 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 58,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:50:06 AM. |