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.) |
08/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,679 | 10/02/2022 | NRDWSP/2021-22/P/22 | Expenditures | 8,000 | 11/02/2022 | OWN/2021-22/C/27 | 1,432 | ||||
11/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,432 | 18/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,700 | 18/02/2022 | NRDWSP/2021-22/C/20 | 2,000 | ||||
18/02/2022 | NRDWSP/2021-22/R/30 | Direct Receipts | 2,000 | 18/02/2022 | OWN/2021-22/P/57 | Expenditures | 7,740 | 18/02/2022 | OWN/2021-22/C/28 | 2,720 | ||||
18/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:35 PM. |