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.) |
28/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 6,680 | 22/02/2022 | STS/2021-22/P/9 | Expenditures | 161,728 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,912.16 | 23/02/2022 | STS/2021-22/P/10 | Expenditures | 19,318.6 | |||||||
Direct Receipts | 25/02/2022 | STS/2021-22/P/11 | Expenditures | 121,493.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:18 AM. |