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.) |
10/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 4,000 | 01/02/2022 | STS/2021-22/P/7 | Expenditures | 26,000 | 01/02/2022 | XVFC/2021-22/C/1 | 178,137 | ||||
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,391 | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 59 | 01/02/2022 | XVFC/2021-22/C/2 | 173,498 | ||||
24/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 5,000 | 10/02/2022 | NRDWSP/2021-22/P/13 | Expenditures | 4,000 | |||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,229 | 10/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,300 | |||||||
Direct Receipts | 24/02/2022 | NRDWSP/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/28 | Expenditures | 5,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:24 AM. |