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.) |
22/12/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 2,217.4 | 17/12/2020 | STS/2020-21/P/17 | Expenditures | 54,615 | |||||||
25/12/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 30 | 22/12/2020 | NRDWSP/2020-21/P/2 | Expenditures | 2,123 | |||||||
25/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 140,127 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15.86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:17 PM. |