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.) |
05/08/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,500 | 20/08/2021 | NRDWSP/2021-22/P/8 | Expenditures | 25,650 | |||||||
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,207 | 23/08/2021 | NRDWSP/2021-22/P/9 | Expenditures | 6,100 | |||||||
23/08/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 425 | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,600 | |||||||
23/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 425 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 90,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:40 PM. |