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.) |
01/12/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 21,000 | 01/12/2021 | STS/2021-22/P/5 | Expenditures | 40,000 | |||||||
06/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 66 | 02/12/2021 | NRDWSP/2021-22/P/10 | Expenditures | 502.1 | |||||||
06/12/2021 | STS/2021-22/R/5 | Direct Receipts | 1,632 | 02/12/2021 | NRDWSP/2021-22/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/12/2021 | STS/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/12/2021 | STS/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:27 AM. |