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.) |
14/02/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 7,800 | 17/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 7,140 | 17/02/2022 | NRDWSP/2021-22/C/11 | 7,800 | ||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 6,220 | 18/02/2022 | XVFC/2021-22/C/1 | 1,174,566 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/65 | Expenditures | 6,000 | 18/02/2022 | XVFC/2021-22/C/2 | 888,512.67 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:47 PM. |