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.) |
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 129 | 01/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 4,000 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 342,292 | 01/09/2021 | OWN/2021-22/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/09/2021 | NRDWSP/2021-22/P/4 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 29/09/2021 | NRDWSP/2021-22/P/6 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 7,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:58 AM. |