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.) |
06/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 460 | 08/03/2022 | OWN/2021-22/P/33 | Expenditures | 219 | 09/03/2022 | XVFC/2021-22/C/1 | 277,227.2 | ||||
14/03/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 13,900 | 14/03/2022 | NRDWSP/2021-22/P/21 | Expenditures | 3,000 | 09/03/2022 | XVFC/2021-22/C/2 | 337,738 | ||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,364 | 14/03/2022 | NRDWSP/2021-22/P/22 | Expenditures | 9,190 | |||||||
24/03/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 10,800 | 14/03/2022 | NRDWSP/2021-22/P/23 | Expenditures | 1,730 | |||||||
31/03/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 41,200 | 22/03/2022 | OWN/2021-22/P/34 | Expenditures | 850 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,670 | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,200 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 27,431 | 22/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,690 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/37 | Expenditures | 645 | ||||||||||
Direct Receipts | 26/03/2022 | NRDWSP/2021-22/P/24 | Expenditures | 430 | ||||||||||
Direct Receipts | 26/03/2022 | NRDWSP/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2022 | NRDWSP/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | NRDWSP/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | NRDWSP/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | NRDWSP/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:32 PM. |