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.) |
04/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 8,400 | 04/10/2021 | NRDWSP/2021-22/P/10 | Expenditures | 6,600 | |||||||
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 21,588 | 04/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 605 | |||||||
07/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,464 | 04/10/2021 | OWN/2021-22/P/36 | Expenditures | 12,431 | |||||||
13/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | 13/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,536 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 213,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:15 AM. |