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/3 | Direct Receipts | 15 | 29/10/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
02/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
02/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,150 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,240 | Expenditures | ||||||||||
29/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:14 AM. |