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.) |
21/01/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 22,000 | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 124,567 | 21/01/2022 | NRDWSP/2021-22/C/10 | 22,000 | ||||
28/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 37,157 | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 125,008 | 31/01/2022 | OWN/2021-22/C/8 | 37,157 | ||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/37 | Expenditures | 6,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:26 AM. |