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.) |
28/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 7,420 | 24/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,020 | 01/02/2022 | XVFC/2021-22/C/1 | 157,675 | ||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,255 | 28/02/2022 | NRDWSP/2021-22/P/6 | Expenditures | 120 | 01/02/2022 | XVFC/2021-22/C/2 | 349,989 | ||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 968 | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 255 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:20 PM. |