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.) |
01/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,205 | 02/12/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,612.36 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/13 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:13 AM. |