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.) |
20/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 23 | 10/03/2022 | PLANRMDD/2021-22/P/29 | Expenditures | 24,000 | |||||||
25/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 35,720 | 11/03/2022 | PLANRMDD/2021-22/P/30 | Expenditures | 31,440 | |||||||
25/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 308,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 49,175 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:16 AM. |