Voucher Wise Summary Report
Opening Balance | 2,331,239 | |||||||||||||
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 | OWN/2021-22/R/10 | Direct Receipts | 772,739 | 01/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,069 | |||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 56,068 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,772 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 132,658 | Expenditures | ||||||||||
20/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:46 AM. |