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.) |
02/10/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 63 | 19/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 1,000 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,695 | 29/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 17.7 | |||||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 37,240 | 29/10/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
11/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 37,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:43 AM. |