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.) |
09/12/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 4,000 | 09/12/2021 | NRDWSP/2021-22/P/13 | Expenditures | 17.7 | |||||||
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,000 | 09/12/2021 | OWN/2021-22/P/27 | Expenditures | 17.7 | |||||||
28/12/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 7,000 | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/12/2021 | NRDWSP/2021-22/P/14 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:40 PM. |