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.) |
05/02/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 340 | 11/02/2022 | OWN/2021-22/P/31 | Expenditures | 6,750 | 01/02/2022 | XVFC/2021-22/C/1 | 339,222 | ||||
05/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,086 | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 8,000 | 01/02/2022 | XVFC/2021-22/C/2 | 192,211 | ||||
05/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 80 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 170 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,713 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 40 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2022 | NRDWSP/2021-22/R/27 | Direct Receipts | 170 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 5,034 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 340 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 340 | Expenditures | ||||||||||
16/02/2022 | NRDWSP/2021-22/R/28 | Direct Receipts | 1,360 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2022 | NRDWSP/2021-22/R/29 | Direct Receipts | 680 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,663 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 170 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:25 PM. |