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.) |
07/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 1 | 24/02/2022 | NRDWSP/2021-22/P/9 | Expenditures | 17.7 | |||||||
28/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 16 | 24/02/2022 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:33 AM. |