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.) |
07/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,502 | 01/02/2022 | PYKKA/2021-22/P/2 | Expenditures | 97 | |||||||
07/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 197 | 07/02/2022 | PYKKA/2021-22/P/1 | Expenditures | 98 | |||||||
07/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 7 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 138 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 5,649 | Expenditures | ||||||||||
11/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,562 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 851 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 72,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:44 AM. |