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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,657 | 25/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,000 | 05/05/2021 | NRDWSP/2021-22/C/8 | 875 | ||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,182 | 25/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,900 | 05/05/2021 | OWN/2021-22/C/6 | 790 | ||||
20/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,600 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 900 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:28 AM. |