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.) |
01/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 5,066 | 04/02/2022 | NRDWSP/2021-22/P/40 | Expenditures | 3,392 | |||||||
Direct Receipts | 04/02/2022 | NRDWSP/2021-22/P/41 | Expenditures | 616 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 21/02/2022 | NRDWSP/2021-22/P/42 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/60 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/61 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:54 PM. |