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.) |
07/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,300 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,930 | |||||||
13/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 154,224 | 06/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,026 | |||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,773 | 22/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,800 | |||||||
31/10/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 1,700 | 31/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,325 | |||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:06 AM. |