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/3 | Direct Receipts | 432 | 07/03/2022 | NRDWSP/2021-22/P/6 | Expenditures | 53.1 | 01/03/2022 | XVFC/2021-22/C/1 | 254,326 | ||||
07/03/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 748 | Expenditures | 01/03/2022 | XVFC/2021-22/C/2 | 303,769 | |||||||
07/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 717 | Expenditures | ||||||||||
15/03/2022 | STS/2021-22/R/4 | Direct Receipts | 197,310 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 4,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,091 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:36 AM. |