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.) |
05/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,768 | 11/01/2022 | NRDWSP/2021-22/P/20 | Expenditures | 8,000 | |||||||
11/01/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 7,800 | 11/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,400 | |||||||
11/01/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 192 | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 573 | |||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,928 | 19/01/2022 | XVFC/2021-22/P/25 | Expenditures | 657,187 | |||||||
11/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3 | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 750 | |||||||
19/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 657,187 | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,250 | |||||||
25/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,358 | 25/01/2022 | OWN/2021-22/P/44 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:57 PM. |