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.) |
01/01/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 100 | 17/01/2022 | NRDWSP/2021-22/P/24 | Expenditures | 12,940 | |||||||
05/01/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 8,100 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,730 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 950 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 308 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:57 PM. |