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.) |
11/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 4,950 | 01/01/2022 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,434 | 08/01/2022 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/01/2022 | STS/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/1 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/2 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/3 | Expenditures | 98,117 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/4 | Expenditures | 30,835 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/5 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 11/01/2022 | NRDWSP/2021-22/P/7 | Expenditures | 59 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:32 PM. |