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.) |
12/01/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 67 | 12/01/2022 | OWN/2021-22/P/31 | Expenditures | 7,400 | 12/01/2022 | XVFC/2021-22/C/1 | 438,633.34 | ||||
12/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,331 | 12/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | 12/01/2022 | XVFC/2021-22/C/2 | 249,690 | ||||
12/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 2,007 | 12/01/2022 | OWN/2021-22/P/33 | Expenditures | 993 | 12/01/2022 | XVFC/2021-22/C/3 | 21,654 | ||||
12/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,531 | 12/01/2022 | OWN/2021-22/P/34 | Expenditures | 354 | 14/01/2022 | XVFC/2021-22/C/4 | 239,888 | ||||
12/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,601 | 31/01/2022 | NRDWSP/2021-22/P/3 | Expenditures | 1,300 | |||||||
12/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 622 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 213 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 749 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 395 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 229 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 167 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 321 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 312.17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:52 AM. |