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.) |
01/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,007 | 01/02/2022 | NRDWSP/2021-22/P/12 | Expenditures | 47.2 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 162 | 01/02/2022 | NRDWSP/2021-22/P/13 | Expenditures | 1,340 | |||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,154 | 01/02/2022 | NRDWSP/2021-22/P/14 | Expenditures | 660 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 74,928 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 51,346 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 49,736 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:34 AM. |