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.) |
05/01/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 2,700 | 05/01/2022 | NRDWSP/2021-22/P/16 | Expenditures | 10,000 | 01/01/2022 | XVFC/2021-22/C/1 | 618,352 | ||||
14/01/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 1,200 | 05/01/2022 | OWN/2021-22/P/27 | Expenditures | 10,000 | 01/01/2022 | XVFC/2021-22/C/2 | 462,686 | ||||
20/01/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 300 | 24/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,190 | |||||||
24/01/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,430 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:51 PM. |