Voucher Wise Summary Report
Opening Balance | 1,392,036.8 | |||||||||||||
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.) |
30/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,777 | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 8,450 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:36 PM. |