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 | 219 | 04/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,500 | |||||||
02/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 390 | 25/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,750 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,050 | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 2.95 | |||||||
11/10/2021 | STS/2021-22/R/4 | Direct Receipts | 17,240 | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:47 PM. |