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.) |
04/03/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 83,186 | 11/03/2022 | NRDWSP/2021-22/P/4 | Expenditures | 81,050 | |||||||
Direct Receipts | 11/03/2022 | TSC/2021-22/P/6 | Expenditures | 28,106 | ||||||||||
Direct Receipts | 11/03/2022 | TSC/2021-22/P/7 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 11/03/2022 | TSC/2021-22/P/8 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 14/03/2022 | TSC/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:29 PM. |