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.) |
01/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,689 | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 126,900 | |||||||
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 127,517 | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 597,589 | |||||||
02/08/2021 | TSC/2021-22/R/7 | Direct Receipts | 3,481 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 936,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:58:44 AM. |