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.) |
04/02/2022 | NRDWSP/2021-22/R/71 | Direct Receipts | 300 | 11/02/2022 | NRDWSP/2021-22/P/6 | Expenditures | 2,500 | 04/02/2022 | XVFC/2021-22/C/1 | 358,990 | ||||
04/02/2022 | NRDWSP/2021-22/R/72 | Direct Receipts | 200 | 11/02/2022 | OWN/2021-22/P/41 | Expenditures | 620 | 04/02/2022 | XVFC/2021-22/C/2 | 332,759 | ||||
04/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 195 | 11/02/2022 | XVFC/2021-22/P/3 | Expenditures | 88,600 | |||||||
04/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 340 | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,570 | |||||||
12/02/2022 | NRDWSP/2021-22/R/73 | Direct Receipts | 200 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 700 | |||||||
17/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,678 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 84 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/77 | Direct Receipts | 1,331,123 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,087 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/76 | Direct Receipts | 194.1 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 866 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 669.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:17 AM. |