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.) |
28/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 60,000 | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 84,390 | |||||||
28/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 42,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,900 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:57 AM. |