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.) |
01/10/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 48,008 | 16/10/2021 | STS/2021-22/P/1 | Expenditures | 37,240 | |||||||
02/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 155 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
03/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 589,946 | Expenditures | ||||||||||
29/10/2021 | STS/2021-22/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:29 AM. |