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.) |
08/10/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 19,100 | 01/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 6,500 | 08/10/2021 | NRDWSP/2021-22/C/9 | 19,100 | ||||
08/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,020 | 08/10/2021 | NRDWSP/2021-22/P/17 | Expenditures | 10,850 | 08/10/2021 | OWN/2021-22/C/10 | 18,020 | ||||
24/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 153,747.44 | 08/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,040 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 3,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:06 AM. |