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.) |
11/02/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 1,800 | 22/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 3,300 | 01/02/2022 | XVFC/2021-22/C/1 | 409,371 | ||||
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,586 | 22/02/2022 | NRDWSP/2021-22/P/9 | Expenditures | 2.95 | 01/02/2022 | XVFC/2021-22/C/2 | 99,845 | ||||
23/02/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 1,800 | 24/02/2022 | STS/2021-22/P/12 | Expenditures | 10,424 | |||||||
28/02/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 9,700 | 28/02/2022 | THFC/2021-22/P/2 | Expenditures | 1 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 272 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:54 AM. |