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.) |
08/02/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 50 | 15/02/2022 | OWN/2021-22/P/103 | Expenditures | 410 | 07/02/2022 | XVFC/2021-22/C/3 | 12,930 | ||||
08/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 464 | 16/02/2022 | NRDWSP/2021-22/P/3 | Expenditures | 420 | |||||||
10/02/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 100 | 16/02/2022 | OWN/2021-22/P/104 | Expenditures | 2,850 | |||||||
10/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 709 | 19/02/2022 | OWN/2021-22/P/105 | Expenditures | 540 | |||||||
21/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 16,000 | 24/02/2022 | OWN/2021-22/P/106 | Expenditures | 59 | |||||||
24/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 261 | 25/02/2022 | OWN/2021-22/P/107 | Expenditures | 623 | |||||||
24/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:45 AM. |