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.) |
03/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,169 | 03/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 22,990 | |||||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,792 | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 35,792 | |||||||
06/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 10,200 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 6,734 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,740 | 03/07/2021 | OWN/2021-22/P/9 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 3,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:56 PM. |