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.) |
05/01/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 14,300 | 01/01/2022 | OWN/2021-22/P/72 | Expenditures | 8,749 | 01/01/2022 | XVFC/2021-22/C/5 | 508,690.74 | ||||
22/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,146 | 05/01/2022 | NRDWSP/2021-22/P/7 | Expenditures | 4,270 | 01/01/2022 | XVFC/2021-22/C/6 | 508,920 | ||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/67 | Expenditures | 900 | 22/01/2022 | OWN/2021-22/C/21 | 11,876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:58 AM. |