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.) |
05/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 119 | 05/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,618 | |||||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 28 | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 57,413 | |||||||
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 485 | 25/01/2022 | OWN/2021-22/P/20 | Expenditures | 122,780.9 | |||||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 77 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 449 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 105 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,470 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 57,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 114,700 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:29 AM. |