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.) |
01/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 471 | 04/02/2022 | NRDWSP/2021-22/P/25 | Expenditures | 3,000 | |||||||
08/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:14 PM. |