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.) |
02/08/2021 | STS/2021-22/R/1 | Direct Receipts | 266 | 20/08/2021 | NRDWSP/2021-22/P/1 | Expenditures | 118 | |||||||
20/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 100 | 31/08/2021 | NRDWSP/2021-22/P/2 | Expenditures | 50,000 | |||||||
20/08/2021 | STS/2021-22/R/2 | Direct Receipts | 98,532 | 31/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 66,115 | |||||||
31/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,963 | 31/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 31/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:44 PM. |