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.) |
01/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,700 | 21/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,194 | 21/02/2022 | NRDWSP/2021-22/P/9 | Expenditures | 3,000 | |||||||
07/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 435 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 216,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:21 PM. |