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.) |
08/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 996 | 02/02/2022 | NRDWSP/2021-22/P/13 | Expenditures | 5,430 | 18/02/2022 | NRDWSP/2021-22/C/10 | 12,700 | ||||
08/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,521 | 03/02/2022 | OWN/2021-22/P/48 | Expenditures | 540 | 18/02/2022 | OWN/2021-22/C/14 | 21,730 | ||||
18/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 12,700 | 03/02/2022 | OWN/2021-22/P/49 | Expenditures | 750 | |||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 21,730 | 03/02/2022 | OWN/2021-22/P/50 | Expenditures | 11,200 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/51 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/52 | Expenditures | 369,096 | ||||||||||
Direct Receipts | 15/02/2022 | NRDWSP/2021-22/P/14 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 22/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 12,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:44 AM. |