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 | NRDWSP/2021-22/R/8 | Direct Receipts | 119 | 07/01/2022 | OWN/2021-22/P/22 | Expenditures | 8,000 | 28/01/2022 | XVFC/2021-22/C/1 | 166,555 | ||||
10/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,442 | 10/01/2022 | OWN/2021-22/P/23 | Expenditures | 420 | 28/01/2022 | XVFC/2021-22/C/2 | 303,932 | ||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 133 | 18/01/2022 | OWN/2021-22/P/24 | Expenditures | 18,000 | |||||||
26/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 5,000 | 25/01/2022 | NRDWSP/2021-22/P/8 | Expenditures | 3,200 | |||||||
Direct Receipts | 25/01/2022 | NRDWSP/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2022 | NRDWSP/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:04 AM. |