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.) |
12/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 84,000 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 44,864 | |||||||
17/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 760 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,232 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 185,135 | Expenditures | ||||||||||
25/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 320 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,454 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:01 AM. |