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.) |
31/01/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 33,540 | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 199,000 | 18/01/2022 | XVFC/2021-22/C/1 | 469,338 | ||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 140,500 | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 91,448 | |||||||
Direct Receipts | 31/01/2022 | NRDWSP/2021-22/P/2 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/2 | Expenditures | 7,847 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/3 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/01/2022 | TSC/2021-22/P/2 | Expenditures | 10,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:49 PM. |