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.) |
24/12/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 7,400 | 31/12/2021 | FFC/2021-22/P/2 | Expenditures | 30,024.16 | 27/12/2021 | NRDWSP/2021-22/C/5 | 7,400 | ||||
24/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,509 | Expenditures | 27/12/2021 | OWN/2021-22/C/9 | 8,509 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:35 PM. |