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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 474,067 | 25/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,745 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,752 | 25/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 6,165 | |||||||
Direct Receipts | 25/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 8,926 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:02 AM. |