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.) |
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 712 | 10/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 1,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,832 | 10/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,051 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:38 PM. |