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.) |
02/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 318 | 17/07/2021 | OWN/2021-22/P/1 | Expenditures | 118 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 294 | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 129,215 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,195 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 53,400 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 17,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:21 AM. |