Voucher Wise Summary Report
Opening Balance | 2,058,595.89 | |||||||||||||
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.) |
22/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 990 | 16/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 13,980 | |||||||
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,535 | 22/04/2021 | NRDWSP/2021-22/P/2 | Expenditures | 599 | |||||||
30/04/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 230 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:10 AM. |