Voucher Wise Summary Report
Opening Balance | 829,172.41 | |||||||||||||
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.) |
06/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 39 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:46 PM. |