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/6 | Direct Receipts | 23 | 17/01/2022 | NRDWSP/2021-22/P/2 | Expenditures | 35,000 | 31/01/2022 | XVFC/2021-22/C/1 | 139,349 | ||||
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 12 | 17/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,555 | 31/01/2022 | XVFC/2021-22/C/2 | 54,711 | ||||
14/01/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 35,100 | 18/01/2022 | OWN/2021-22/P/31 | Expenditures | 25,000 | 31/01/2022 | XVFC/2021-22/C/3 | 275 | ||||
17/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,555 | 24/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,800 | |||||||
17/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,555 | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 56,160 | |||||||
17/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:31 AM. |