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.) |
02/02/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 1,520 | 08/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,225 | 02/02/2022 | NRDWSP/2021-22/C/12 | 1,520 | ||||
09/02/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 1,520 | 09/02/2022 | NRDWSP/2021-22/P/9 | Expenditures | 14,720 | 02/02/2022 | OWN/2021-22/C/22 | 1,809 | ||||
23/02/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 6,840 | 10/02/2022 | OWN/2021-22/P/25 | Expenditures | 30,000 | 11/02/2022 | NRDWSP/2021-22/C/13 | 1,520 | ||||
23/02/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 500 | 10/02/2022 | OWN/2021-22/P/26 | Expenditures | 680 | 23/02/2022 | NRDWSP/2021-22/C/14 | 7,340 | ||||
23/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,498 | 11/02/2022 | OWN/2021-22/P/27 | Expenditures | 530 | 23/02/2022 | OWN/2021-22/C/23 | 2,498 | ||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,606 | 18/02/2022 | OWN/2021-22/P/28 | Expenditures | 9,030 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/29 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:00 PM. |