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.) |
18/11/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 2,200 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 72,279 | 18/11/2021 | NRDWSP/2021-22/C/8 | 2,200 | ||||
18/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,750 | Expenditures | 18/11/2021 | OWN/2021-22/C/9 | 7,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:38 AM. |