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.) |
14/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,700 | 14/08/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:15 PM. |