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/7 | Direct Receipts | 79 | 25/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,990 | 08/01/2022 | XVFC/2021-22/C/1 | 656,567 | ||||
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 72 | 25/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,500 | 08/01/2022 | XVFC/2021-22/C/2 | 601,358 | ||||
Direct Receipts | 28/01/2022 | NRDWSP/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/2 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:53 PM. |