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.) |
01/01/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 62 | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 8,000 | |||||||
01/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,561 | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 15,264 | |||||||
01/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 155 | Expenditures | ||||||||||
01/01/2022 | STS/2021-22/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
01/01/2022 | STS/2021-22/R/5 | Direct Receipts | 2 | Expenditures | ||||||||||
03/01/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 6,700 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,430 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,567 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:46 AM. |