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.) |
03/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,183 | 02/08/2021 | NRDWSP/2021-22/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/08/2021 | NRDWSP/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | NRDWSP/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | NRDWSP/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | NRDWSP/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | NRDWSP/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2021 | NRDWSP/2021-22/P/31 | Expenditures | 3,709 | ||||||||||
Direct Receipts | 04/08/2021 | NRDWSP/2021-22/P/40 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/08/2021 | NRDWSP/2021-22/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2021 | NRDWSP/2021-22/P/36 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 10/08/2021 | NRDWSP/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/08/2021 | NRDWSP/2021-22/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/08/2021 | NRDWSP/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2021 | NRDWSP/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:23 PM. |