Voucher Wise Summary Report
Opening Balance | 1,897,847 | |||||||||||||
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/2 | Direct Receipts | 1,300 | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 5,554 | |||||||
15/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 43,839 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 959,941 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,569 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:21 PM. |