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 | 237 | 22/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 6,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 778 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 36,000 | |||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 2,845 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 177 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 22/06/2021 | STS/2021-22/P/2 | Expenditures | 396,330.4 | ||||||||||
Direct Receipts | 23/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 10,002.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:28 AM. |