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.) |
07/03/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 5,000 | 07/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,000 | 07/03/2022 | XVFC/2021-22/C/1 | 254,782 | ||||
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,602 | 12/03/2022 | OWN/2021-22/P/9 | Expenditures | 5,000 | 07/03/2022 | XVFC/2021-22/C/2 | 131,095 | ||||
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,165 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,870 | 31/03/2022 | NRDWSP/2021-22/P/6 | Expenditures | 1,320 | |||||||
07/03/2022 | STS/2021-22/R/4 | Direct Receipts | 85,757 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 28,690 | |||||||
07/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 669.7 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,163 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 13,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:42 AM. |