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.) |
01/11/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 9,700 | 01/11/2021 | NRDWSP/2021-22/P/10 | Expenditures | 3,860 | 01/11/2021 | NRDWSP/2021-22/C/10 | 9,700 | ||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | 01/11/2021 | NRDWSP/2021-22/P/11 | Expenditures | 7,000 | 01/11/2021 | OWN/2021-22/C/11 | 4,000 | ||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 77,025 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,430 | |||||||
26/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 111,494 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:06 AM. |