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.) |
09/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 6,000 | 09/02/2022 | NRDWSP/2021-22/P/14 | Expenditures | 15,730 | 01/02/2022 | XVFC/2021-22/C/3 | 147,275.5 | ||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,456 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 11,100 | 01/02/2022 | XVFC/2021-22/C/4 | 153,180.25 | ||||
Direct Receipts | Expenditures | 28/02/2022 | OWN/2021-22/C/15 | 9,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:20 PM. |