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.) |
04/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 5,734.17 | 04/01/2022 | CGRGKVP/2021-22/P/1 | Expenditures | 42 | |||||||
31/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 6,400 | 04/01/2022 | NOAPS/2021-22/P/2 | Expenditures | 50 | |||||||
31/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 14,876 | 13/01/2022 | OWN/2021-22/P/8 | Expenditures | 10,160 | |||||||
Direct Receipts | 14/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/01/2022 | PPMS/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/01/2022 | PPMS/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:29 PM. |