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 | NRDWSP/2021-22/R/16 | Direct Receipts | 4,280 | 09/02/2022 | OWN/2021-22/P/36 | Expenditures | 7,500 | 01/02/2022 | XVFC/2021-22/C/1 | 574,540 | ||||
21/02/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 6,600 | 25/02/2022 | NRDWSP/2021-22/P/17 | Expenditures | 12,500 | 01/02/2022 | XVFC/2021-22/C/2 | 610,445 | ||||
21/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,326 | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,220 | 21/02/2022 | OWN/2021-22/C/12 | 11,366 | ||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | NRDWSP/2021-22/P/18 | Expenditures | 3,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:35 PM. |