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.) |
01/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,730 | 01/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,225 | 01/02/2022 | NRDWSP/2021-22/C/6 | 7,500 | ||||
01/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 7,500 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 9,120 | 01/02/2022 | OWN/2021-22/C/4 | 3,584 | ||||
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,184 | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | 24/02/2022 | NRDWSP/2021-22/C/7 | 18,900 | ||||
01/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 14 | 01/02/2022 | OWN/2021-22/P/41 | Expenditures | 700 | |||||||
24/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 17,700 | 25/02/2022 | NRDWSP/2021-22/P/26 | Expenditures | 26,960 | |||||||
24/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:08 AM. |