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.) |
17/02/2022 | NRDWSP/2021-22/R/28 | Direct Receipts | 5,040 | 25/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,520 | |||||||
17/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,137 | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 92,532 | |||||||
25/02/2022 | NRDWSP/2021-22/R/29 | Direct Receipts | 5,800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:28 AM. |