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.) |
01/01/2022 | NRDWSP/2021-22/R/30 | Direct Receipts | 1,100 | 01/01/2022 | OWN/2021-22/P/64 | Expenditures | 8,507 | 01/01/2022 | XVFC/2021-22/C/1 | 571,960 | ||||
01/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,020 | 24/01/2022 | NRDWSP/2021-22/P/32 | Expenditures | 3,550 | 01/01/2022 | XVFC/2021-22/C/2 | 626,638 | ||||
01/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 65 | 24/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,190 | |||||||
01/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2022 | NRDWSP/2021-22/R/31 | Direct Receipts | 575 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 116 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,129 | Expenditures | ||||||||||
24/01/2022 | NRDWSP/2021-22/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:22 PM. |