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.) |
13/01/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 92 | 14/01/2022 | OWN/2021-22/P/20 | Expenditures | 150 | 25/01/2022 | XVFC/2021-22/C/1 | 658,297 | ||||
13/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 300 | 14/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | 25/01/2022 | XVFC/2021-22/C/2 | 1,050,253 | ||||
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 418 | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 29,960 | |||||||
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 125 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 224 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:40 AM. |