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.) |
08/02/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 65 | 08/02/2022 | NRDWSP/2021-22/P/19 | Expenditures | 12,568 | 28/02/2022 | XVFC/2021-22/C/1 | 795,317 | ||||
Direct Receipts | 09/02/2022 | NRDWSP/2021-22/P/20 | Expenditures | 3,000 | 28/02/2022 | XVFC/2021-22/C/2 | 367,139 | |||||||
Direct Receipts | 18/02/2022 | NRDWSP/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:16 PM. |