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/6 | Direct Receipts | 300 | 02/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
02/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 376 | 26/10/2021 | NRDWSP/2021-22/P/4 | Expenditures | 15,000 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,969 | 27/10/2021 | STS/2021-22/P/4 | Expenditures | 37,244 | |||||||
11/10/2021 | STS/2021-22/R/3 | Direct Receipts | 37,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:49 AM. |