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.) |
02/10/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 244.6 | 02/10/2021 | OWN/2021-22/P/4 | Expenditures | 30,379.45 | |||||||
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,723 | 02/10/2021 | OWN/2021-22/P/5 | Expenditures | 115,462.1 | |||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:54 AM. |