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.) |
07/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 560 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,370 | 14/02/2022 | NRDWSP/2021-22/C/5 | 3,100 | ||||
14/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 3,100 | 08/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,290 | 14/02/2022 | OWN/2021-22/C/22 | 24,319 | ||||
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 24,319 | 10/02/2022 | NRDWSP/2021-22/P/7 | Expenditures | 3,000 | 23/02/2022 | OWN/2021-22/C/23 | 14,101 | ||||
23/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 14,101 | 11/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | 25/02/2022 | NRDWSP/2021-22/C/6 | 2,160 | ||||
25/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 2,160 | 11/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,617 | 25/02/2022 | OWN/2021-22/C/24 | 1,043 | ||||
25/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,043 | 11/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,617 | |||||||
Direct Receipts | 14/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:55 AM. |