Voucher Wise Summary Report
Opening Balance | 5,999,071.19 | |||||||||||||
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.) |
05/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,434 | 05/04/2021 | OWN/2021-22/P/17 | Expenditures | 125 | |||||||
05/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,388 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 557 | Expenditures | ||||||||||
05/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:38 PM. |