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.) |
04/03/2022 | STS/2021-22/R/6 | Direct Receipts | 966 | 04/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,583 | 02/03/2022 | XVFC/2021-22/C/1 | 248,644 | ||||
15/03/2022 | STS/2021-22/R/7 | Direct Receipts | 701,480 | 17/03/2022 | OWN/2021-22/P/37 | Expenditures | 32,500 | 02/03/2022 | XVFC/2021-22/C/2 | 90,431 | ||||
20/03/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 800 | 29/03/2022 | NRDWSP/2021-22/P/4 | Expenditures | 1,300 | |||||||
29/03/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,300 | 29/03/2022 | OWN/2021-22/P/38 | Expenditures | 5,015 | |||||||
29/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,015 | 30/03/2022 | NRDWSP/2021-22/P/5 | Expenditures | 40,000 | |||||||
30/03/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 40,000 | 30/03/2022 | STS/2021-22/P/5 | Expenditures | 574,000 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:56 PM. |