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.) |
17/03/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 16,705 | 21/03/2022 | NRDWSP/2021-22/P/9 | Expenditures | 11,263 | 24/03/2022 | XVFC/2021-22/C/3 | 167,000 | ||||
17/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,365 | 21/03/2022 | OWN/2021-22/P/15 | Expenditures | 47,217 | 25/03/2022 | XVFC/2021-22/C/4 | 500,000 | ||||
27/03/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 20,940 | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 300,000 | |||||||
27/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 77,017 | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 131,940 | |||||||
27/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 464,511 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 12,220 | |||||||
27/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 429,801 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 166,389 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 30/03/2022 | NRDWSP/2021-22/P/10 | Expenditures | 8,564 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 45,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:38 AM. |