Voucher Wise Summary Report
Opening Balance | 561,766.52 | |||||||||||||
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.) |
03/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 147 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,750 | |||||||
03/04/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 57 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 2.95 | |||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 404 | Expenditures | ||||||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:01 AM. |