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.) |
02/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 5 | 02/08/2021 | STS/2021-22/P/1 | Expenditures | 160 | |||||||
02/08/2021 | STS/2021-22/R/1 | Direct Receipts | 237 | 03/08/2021 | STS/2021-22/P/2 | Expenditures | 30,000 | |||||||
03/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 5 | 14/08/2021 | OWN/2021-22/P/2 | Expenditures | 2,290 | |||||||
14/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,290 | 20/08/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,200 | |||||||
20/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:00 PM. |