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 | 8 | 25/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 295 | |||||||
02/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 10 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 17,260 | |||||||
02/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 8 | Expenditures | ||||||||||
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,535 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:50 PM. |