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.) |
31/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 31,591.22 | 31/03/2022 | NRDWSP/2021-22/P/8 | Expenditures | 8,057.7 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 85,431 | 31/03/2022 | NRDWSP/2021-22/P/9 | Expenditures | 4,436.22 | |||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 441,790 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 70,054.9 | |||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/8 | Expenditures | 70,029.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:46 AM. |