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.) |
31/07/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,420 | 31/07/2021 | TSC/2021-22/P/1 | Expenditures | 290,000 | |||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,826 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/07/2021 | SAS/2021-22/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:28 AM. |