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.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 285 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | 05/08/2021 | NRDWSP/2021-22/C/6 | 1,800 | ||||
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,359 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,150 | 05/08/2021 | OWN/2021-22/C/5 | 6,644 | ||||
18/08/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,680 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 47,771 | 20/08/2021 | NRDWSP/2021-22/C/7 | 5,500 | ||||
18/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,480 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,320 | 31/08/2021 | NRDWSP/2021-22/C/8 | 3,500 | ||||
18/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,750 | 17/08/2021 | NRDWSP/2021-22/P/10 | Expenditures | 1,000 | |||||||
18/08/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 450 | 17/08/2021 | NRDWSP/2021-22/P/9 | Expenditures | 2,500 | |||||||
27/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 3,500 | 31/08/2021 | NRDWSP/2021-22/P/7 | Expenditures | 10,260 | |||||||
Direct Receipts | 31/08/2021 | NRDWSP/2021-22/P/8 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 11,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:32:41 AM. |