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.) |
01/09/2021 | NRDWSP/2021-22/R/22 | Direct Receipts | 1,073 | 01/09/2021 | STS/2021-22/P/1 | Expenditures | 14,949 | |||||||
01/09/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,412 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,967 | Expenditures | ||||||||||
23/09/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 13,500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 24,886 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:02 PM. |