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.) |
16/11/2021 | NRDWSP/2021-22/R/27 | Direct Receipts | 22,500 | 01/11/2021 | NRDWSP/2021-22/P/9 | Expenditures | 9,359 | 16/11/2021 | OWN/2021-22/C/6 | 10,013 | ||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,641 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 8,900 | |||||||
27/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 233,969 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:27 AM. |