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.) |
28/02/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 2,385 | 26/02/2022 | XVFC/2021-22/P/1 | Expenditures | 6,928 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,500 | 26/02/2022 | XVFC/2021-22/P/2 | Expenditures | 54,200 | |||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,658 | 26/02/2022 | XVFC/2021-22/P/3 | Expenditures | 3,464 | |||||||
28/02/2022 | STS/2021-22/R/9 | Direct Receipts | 688 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,956 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:46 AM. |