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.) |
01/11/2021 | NRDWSP/2021-22/R/43 | Direct Receipts | 1,040 | 16/11/2021 | OWN/2021-22/P/83 | Expenditures | 22,500 | 01/11/2021 | XVFC/2021-22/C/1 | 1,416,758 | ||||
06/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 11,178 | 20/11/2021 | PYKKA/2021-22/P/2 | Expenditures | 143,991 | |||||||
11/11/2021 | NRDWSP/2021-22/R/44 | Direct Receipts | 390 | 30/11/2021 | OWN/2021-22/P/84 | Expenditures | 10,043 | |||||||
11/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 8,771 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 6,279 | Expenditures | ||||||||||
20/11/2021 | NRDWSP/2021-22/R/45 | Direct Receipts | 3,080 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 143,991 | Expenditures | ||||||||||
20/11/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 2,062 | Expenditures | ||||||||||
21/11/2021 | NRDWSP/2021-22/R/46 | Direct Receipts | 3,360 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 6,087 | Expenditures | ||||||||||
29/11/2021 | NRDWSP/2021-22/R/47 | Direct Receipts | 2,220 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 3,703 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 66,000 | Expenditures | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/48 | Direct Receipts | 7,760 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 7,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:03 PM. |