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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,951 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 155,496 | 25/05/2021 | NRDWSP/2021-22/C/2 | 5,130 | ||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 89,114 | 18/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 4,000 | 25/05/2021 | OWN/2021-22/C/2 | 4,467 | ||||
18/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 5,130 | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 22,560 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,467 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:36 AM. |