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.) |
02/10/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 21 | 06/10/2021 | STS/2021-22/P/1 | Expenditures | 123,056 | |||||||
02/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 51 | 06/10/2021 | STS/2021-22/P/2 | Expenditures | 213,293 | |||||||
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,803 | 06/10/2021 | STS/2021-22/P/3 | Expenditures | 141,122 | |||||||
11/10/2021 | STS/2021-22/R/3 | Direct Receipts | 37,240 | 06/10/2021 | STS/2021-22/P/4 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:41 PM. |