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.) |
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 91,700 | 10/01/2022 | OWN/2021-22/P/45 | Expenditures | 91,700 | 11/01/2022 | NRDWSP/2021-22/C/22 | 5,920 | ||||
11/01/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 5,920 | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 177,560 | 11/01/2022 | OWN/2021-22/C/16 | 2,837 | ||||
11/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,837 | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 48,057 | 18/01/2022 | NRDWSP/2021-22/C/23 | 13,255 | ||||
18/01/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 13,255 | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 68,515 | 27/01/2022 | NRDWSP/2021-22/C/24 | 3,459 | ||||
27/01/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 3,459 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 33,775 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 45,896 | ||||||||||
Direct Receipts | 27/01/2022 | NRDWSP/2021-22/P/29 | Expenditures | 12,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:07 PM. |