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.) |
04/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,699 | 01/11/2021 | NRDWSP/2021-22/P/25 | Expenditures | 3,392 | |||||||
04/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,294 | 01/11/2021 | NRDWSP/2021-22/P/26 | Expenditures | 616 | |||||||
Direct Receipts | 01/11/2021 | NRDWSP/2021-22/P/27 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 01/11/2021 | NRDWSP/2021-22/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/11/2021 | NRDWSP/2021-22/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/11/2021 | NRDWSP/2021-22/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 531 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:55 PM. |