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/6 | Direct Receipts | 12,400 | 02/02/2022 | NRDWSP/2021-22/P/5 | Expenditures | 3,000 | 11/02/2022 | XVFC/2021-22/C/1 | 344,294 | ||||
02/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 46,900 | 02/02/2022 | OWN/2021-22/P/23 | Expenditures | 360 | 11/02/2022 | XVFC/2021-22/C/2 | 372,351 | ||||
02/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 4,300 | 11/02/2022 | XVFC/2021-22/P/1 | Expenditures | 2,180 | |||||||
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 83 | 11/02/2022 | XVFC/2021-22/P/2 | Expenditures | 1,620 | |||||||
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,476 | 11/02/2022 | XVFC/2021-22/P/3 | Expenditures | 34,050 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/4 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:24 AM. |