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.) |
01/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,700 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 32,400 | 01/10/2021 | NRDWSP/2021-22/C/6 | 2,700 | ||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,277 | 07/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | 01/10/2021 | OWN/2021-22/C/7 | 16,277 | ||||
26/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 358,257 | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 806 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/34 | Expenditures | 358,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:53 PM. |