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.) |
07/12/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 4,100 | 04/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,257 | 07/12/2021 | NRDWSP/2021-22/C/24 | 4,100 | ||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 63,784 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,872 | ||||||||||
Direct Receipts | 17/12/2021 | NRDWSP/2021-22/P/23 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:22 PM. |