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 | STS/2021-22/R/9 | Direct Receipts | 638 | 22/03/2022 | NRDWSP/2021-22/P/8 | Expenditures | 8,259 | |||||||
15/03/2022 | STS/2021-22/R/10 | Direct Receipts | 896,370 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 9,818 | |||||||
21/03/2022 | STS/2021-22/R/11 | Direct Receipts | 15,000 | 31/03/2022 | NRDWSP/2021-22/P/9 | Expenditures | 11,000 | |||||||
22/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 19,504 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 40,200 | |||||||
22/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 19,550 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 23,370 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 41,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:07 PM. |