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.) |
10/02/2022 | NRDWSP/2021-22/R/28 | Direct Receipts | 707 | 28/02/2022 | OWN/2021-22/P/31 | Expenditures | 26,300 | 05/02/2022 | XVFC/2021-22/C/1 | 1,332,422 | ||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,888 | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 6,355 | 05/02/2022 | XVFC/2021-22/C/2 | 1,206,640 | ||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 23,491 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/29 | Direct Receipts | 10,504 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,571 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/30 | Direct Receipts | 2,586 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:39 AM. |