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.) |
02/07/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,560 | 02/07/2021 | NRDWSP/2021-22/P/10 | Expenditures | 2,000 | 02/07/2021 | NRDWSP/2021-22/C/13 | 2,400 | ||||
02/07/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 2,400 | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | 02/07/2021 | OWN/2021-22/C/6 | 2,298 | ||||
02/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,198 | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 136 | 16/07/2021 | NRDWSP/2021-22/C/5 | 900 | ||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | 16/07/2021 | OWN/2021-22/C/7 | 197 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 756 | Expenditures | 23/07/2021 | OWN/2021-22/C/8 | 1,762 | |||||||
16/07/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 900 | Expenditures | 30/07/2021 | NRDWSP/2021-22/C/6 | 1,800 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 197 | Expenditures | 30/07/2021 | OWN/2021-22/C/9 | 1,351 | |||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 295 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,476 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 124,036 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,762 | Expenditures | ||||||||||
30/07/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,467 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:28 PM. |