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.) |
01/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 13 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,400 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,007 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 250 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,596 | |||||||
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 451 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:10 AM. |