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.) |
01/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 10,000 | 01/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 0.2 | |||||||
01/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 14 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 0.2 | |||||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9 | 09/06/2021 | STS/2021-22/P/2 | Expenditures | 101,500 | |||||||
Direct Receipts | 11/06/2021 | STS/2021-22/P/3 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 15/06/2021 | STS/2021-22/P/4 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 28/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:50 PM. |