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.) |
09/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,300 | 03/12/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,480 | 31/12/2021 | XVFC/2021-22/C/1 | 165,804.37 | ||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/13 | Expenditures | 59,000 | 31/12/2021 | XVFC/2021-22/C/2 | 181,332 | |||||||
Direct Receipts | 20/12/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:09 AM. |