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.) |
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,954 | 08/11/2021 | NRDWSP/2021-22/P/1 | Expenditures | 3,000 | |||||||
07/11/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 110 | 08/11/2021 | NRDWSP/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2021 | NRDWSP/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2021 | NRDWSP/2021-22/P/4 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:10 AM. |