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.) |
03/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,600 | 03/02/2022 | OWN/2021-22/P/28 | Expenditures | 8,025 | 02/02/2022 | XVFC/2021-22/C/1 | 465,411 | ||||
03/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,745 | 14/02/2022 | NRDWSP/2021-22/P/9 | Expenditures | 3,300 | 02/02/2022 | XVFC/2021-22/C/2 | 254,609 | ||||
28/02/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 6,000 | Expenditures | 03/02/2022 | NRDWSP/2021-22/C/10 | 1,600 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,358 | Expenditures | 03/02/2022 | OWN/2021-22/C/11 | 7,745 | |||||||
Direct Receipts | Expenditures | 28/02/2022 | NRDWSP/2021-22/C/11 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 28/02/2022 | OWN/2021-22/C/12 | 10,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:06:33 AM. |