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.) |
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 394,516 | 03/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 4,017 | |||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 25,394 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,450 | |||||||
Direct Receipts | 04/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:02:32 PM. |