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.) |
13/01/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 14,860 | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 3,370 | 13/01/2022 | NRDWSP/2021-22/C/7 | 14,860 | ||||
13/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 42,520 | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 24,990 | 13/01/2022 | OWN/2021-22/C/8 | 42,520 | ||||
28/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 15,820 | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 40,000 | 28/01/2022 | NRDWSP/2021-22/C/8 | 15,820 | ||||
28/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 29,374 | 13/01/2022 | NRDWSP/2021-22/P/20 | Expenditures | 5,000 | 28/01/2022 | OWN/2021-22/C/9 | 29,374 | ||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/01/2022 | NRDWSP/2021-22/P/21 | Expenditures | 22,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:55 AM. |