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 | FFC/2021-22/R/6 | Direct Receipts | 684 | 14/01/2022 | NRDWSP/2021-22/P/13 | Expenditures | 1,100 | 01/01/2022 | XVFC/2021-22/C/1 | 981,002 | ||||
06/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 3,943 | 14/01/2022 | OWN/2021-22/P/54 | Expenditures | 10,930 | 01/01/2022 | XVFC/2021-22/C/2 | 1,203,195 | ||||
20/01/2022 | NRDWSP/2021-22/R/46 | Direct Receipts | 1,400 | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 10,080 | |||||||
21/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 801 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 4,853 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 10,930 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/47 | Direct Receipts | 25,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 47,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:22 AM. |