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.) |
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 211,056 | 01/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 10,000 | |||||||
24/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 82,296 | 01/06/2021 | STS/2021-22/P/7 | Expenditures | 5,000 | |||||||
26/06/2021 | STS/2021-22/R/2 | Direct Receipts | 734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:55 PM. |