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.) |
11/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,920 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,775 | 11/08/2021 | NRDWSP/2021-22/C/7 | 3,260 | ||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,701 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | 13/08/2021 | OWN/2021-22/C/7 | 4,395 | ||||
Direct Receipts | 20/08/2021 | NRDWSP/2021-22/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 68,412 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 252,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:35 AM. |