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.) |
29/12/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 3,925 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 180,000 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 105 | 28/12/2021 | OWN/2021-22/P/8 | Expenditures | 7,321 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 192,069 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 149,932 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/6 | Expenditures | 80,998.73 | ||||||||||
Direct Receipts | 30/12/2021 | NRDWSP/2021-22/P/1 | Expenditures | 3,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:29 PM. |