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.) |
01/12/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 3,368 | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 312,709 | |||||||
01/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,007 | Expenditures | ||||||||||
06/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 539 | Expenditures | ||||||||||
30/12/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:18 PM. |