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.) |
20/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,656 | 12/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 3,000 | |||||||
20/08/2021 | STS/2021-22/R/1 | Direct Receipts | 565,412.37 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,100 | |||||||
20/08/2021 | STS/2021-22/R/2 | Direct Receipts | 82 | 20/08/2021 | STS/2021-22/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 23/08/2021 | STS/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2021 | STS/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2021 | STS/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:49 PM. |