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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 377,430.92 | 24/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 10,000 | |||||||
24/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 10,200 | 24/08/2021 | NRDWSP/2021-22/P/7 | Expenditures | 200 | |||||||
26/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 225,405 | 30/08/2021 | OWN/2021-22/P/3 | Expenditures | 225,405 | |||||||
30/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:51 AM. |