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.) |
04/07/2021 | IWDP/2021-22/R/1 | Direct Receipts | 138 | 04/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
04/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 65 | 04/07/2021 | STS/2021-22/P/1 | Expenditures | 89,000 | |||||||
04/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
04/07/2021 | STS/2021-22/R/2 | Direct Receipts | 221 | Expenditures | ||||||||||
05/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:47 PM. |