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.) |
16/11/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 150 | 16/11/2021 | OWN/2021-22/P/43 | Expenditures | 806 | |||||||
16/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,117 | 26/11/2021 | OWN/2021-22/P/44 | Expenditures | 740 | |||||||
26/11/2021 | NRDWSP/2021-22/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,798 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 140,529 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 211,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:36:55 PM. |