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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 206,822 | 04/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 14,350 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 165,593.71 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 236 | |||||||
Direct Receipts | 04/05/2021 | STS/2021-22/P/1 | Expenditures | 257,800 | ||||||||||
Direct Receipts | 04/05/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:07 AM. |