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 | 58 | 01/10/2021 | NRDWSP/2021-22/P/5 | Expenditures | 3,260 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,278 | 04/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 2,000 | |||||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,240 | 13/10/2021 | OWN/2021-22/P/19 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:58 PM. |