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.) |
01/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,476 | 02/09/2021 | FFC/2021-22/P/2 | Expenditures | 150,757 | |||||||
05/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,205 | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
20/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,393 | 29/09/2021 | OWN/2021-22/P/25 | Expenditures | 22,990 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:51 AM. |