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.) |
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 130 | 01/06/2021 | STS/2021-22/P/6 | Expenditures | 5.9 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 308 | 01/06/2021 | STS/2021-22/P/7 | Expenditures | 76,800 | |||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 1,983 | 12/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/06/2021 | STS/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:24 PM. |