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.) |
28/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 7,680 | 28/03/2022 | NRDWSP/2021-22/P/14 | Expenditures | 2,966 | 28/03/2022 | NRDWSP/2021-22/C/5 | 106 | ||||
28/03/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 343 | 28/03/2022 | NRDWSP/2021-22/P/9 | Expenditures | 5,170 | 30/03/2022 | OWN/2021-22/C/4 | 7,535 | ||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,073 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 9,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,283 | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,100 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | NRDWSP/2021-22/P/11 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 938 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 19,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:01 PM. |