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.) |
01/07/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,023 | 06/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 14,150 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 547,031 | 06/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 6,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 302,867 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,225 | |||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:51 PM. |