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.) |
18/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 650 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,300 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 650 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100,623 | ||||||||||
Direct Receipts | 11/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 17/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 17/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 14.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:42 AM. |