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.) |
15/03/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,000 | 01/03/2022 | NRDWSP/2021-22/P/7 | Expenditures | 3,800 | |||||||
15/03/2022 | STS/2021-22/R/6 | Direct Receipts | 653,666 | 01/03/2022 | TSC/2021-22/P/3 | Expenditures | 9.4 | |||||||
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,000 | 21/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,350 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 24/03/2022 | NRDWSP/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/6 | Expenditures | 36,978 | ||||||||||
Direct Receipts | 25/03/2022 | NRDWSP/2021-22/P/6 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:30 PM. |