Voucher Wise Summary Report
Opening Balance | 1,924,881 | |||||||||||||
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.) |
01/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 245 | 01/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 59 | |||||||
01/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 46,517 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 10,131 | |||||||
09/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:27 AM. |