Voucher Wise Summary Report
Opening Balance | 586,005.15 | |||||||||||||
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 | 258 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11 | 28/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,100 | |||||||
05/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 806 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:57 AM. |