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/10 | Direct Receipts | 83 | 19/01/2022 | STS/2021-22/P/10 | Expenditures | 63,500 | |||||||
17/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 2,200 | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 222 | |||||||
17/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,638 | 31/01/2022 | STS/2021-22/P/11 | Expenditures | 132,700 | |||||||
20/01/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 1,500 | 31/01/2022 | THFC/2021-22/P/1 | Expenditures | 256 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:34 PM. |