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.) |
03/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 48 | 03/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 17.7 | |||||||
03/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 186 | 03/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 5,000 | |||||||
03/07/2021 | STS/2021-22/R/3 | Direct Receipts | 10,316 | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 03/07/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/07/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 248 | ||||||||||
Direct Receipts | 15/07/2021 | STS/2021-22/P/5 | Expenditures | 357,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:41 PM. |