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.) |
02/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 2,700 | 06/06/2021 | OWN/2021-22/P/10 | Expenditures | 22,400 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,161 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,273 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:09 PM. |