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 | FFC/2021-22/R/3 | Direct Receipts | 11.8 | 12/11/2021 | NRDWSP/2021-22/P/6 | Expenditures | 1,300 | 26/11/2021 | NRDWSP/2021-22/C/5 | 3,900 | ||||
07/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,404 | 12/11/2021 | OWN/2021-22/P/45 | Expenditures | 373 | 26/11/2021 | OWN/2021-22/C/13 | 2,013 | ||||
26/11/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,800 | 18/11/2021 | OWN/2021-22/P/46 | Expenditures | 560 | |||||||
26/11/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 2,100 | 24/11/2021 | NRDWSP/2021-22/P/7 | Expenditures | 1,250 | |||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,788 | 30/11/2021 | FFC/2021-22/P/5 | Expenditures | 3,758 | |||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 225 | 30/11/2021 | NRDWSP/2021-22/P/8 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:32 PM. |