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.) |
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,911 | 30/11/2021 | NRDWSP/2021-22/P/17 | Expenditures | 1,500 | |||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,954 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 13,175 | |||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,649 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 286,827 | Expenditures | ||||||||||
29/11/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:26:42 PM. |