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/17 | Direct Receipts | 76 | 05/01/2022 | NRDWSP/2021-22/P/9 | Expenditures | 1,000 | 28/01/2022 | XVFC/2021-22/C/1 | 286,898 | ||||
05/01/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 1,000 | 05/01/2022 | OWN/2021-22/P/31 | Expenditures | 260 | 28/01/2022 | XVFC/2021-22/C/2 | 138,815 | ||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,590 | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | 25/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:35 AM. |