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.) |
25/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 9,800 | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 88,850 | 01/02/2022 | NRDWSP/2021-22/C/2 | 5,200 | ||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 26,323 | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 70,200 | 25/02/2022 | OWN/2021-22/C/8 | 26,833 | ||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2022 | NRDWSP/2021-22/P/27 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 25/02/2022 | NRDWSP/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2022 | NRDWSP/2021-22/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/43 | Expenditures | 18,563 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:06 AM. |