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 | 57 | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,700 | |||||||
02/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 202 | 16/10/2021 | NRDWSP/2021-22/P/5 | Expenditures | 3,700 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,247 | 19/10/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | |||||||
20/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,611 | 20/10/2021 | OWN/2021-22/P/19 | Expenditures | 10,611 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:05 PM. |