Voucher Wise Summary Report
Opening Balance | 2,372,756.2 | |||||||||||||
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 | 101 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 47,285 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 186 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:55 PM. |