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.) |
03/01/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 24 | 03/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,050 | |||||||
03/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 117 | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 61,609 | |||||||
03/01/2022 | STS/2021-22/R/11 | Direct Receipts | 664 | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 87,491 | |||||||
05/01/2022 | STS/2021-22/R/9 | Direct Receipts | 321 | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 45,400 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 21,429 | ||||||||||
Direct Receipts | 08/01/2022 | NRDWSP/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2022 | STS/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/01/2022 | STS/2021-22/P/34 | Expenditures | 68,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:03 PM. |