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.) |
30/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,500 | |||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,568 | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 14,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:15 PM. |