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.) |
30/09/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 3,240 | 30/09/2021 | SAS/2021-22/P/3 | Expenditures | 391,200 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 24,607 | 30/09/2021 | SAS/2021-22/P/4 | Expenditures | 282,500 | |||||||
30/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 391,308 | 30/09/2021 | SAS/2021-22/P/5 | Expenditures | 391,270 | |||||||
30/09/2021 | SAS/2021-22/R/3 | Direct Receipts | 282,500 | Expenditures | ||||||||||
30/09/2021 | SAS/2021-22/R/4 | Direct Receipts | 391,288 | Expenditures | ||||||||||
30/09/2021 | SAS/2021-22/R/5 | Direct Receipts | 9,884 | Expenditures | ||||||||||
30/09/2021 | SAS/2021-22/R/6 | Direct Receipts | 9,888 | Expenditures | ||||||||||
30/09/2021 | SAS/2021-22/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:41 PM. |