Voucher Wise Summary Report
Opening Balance | 881,193.95 | |||||||||||||
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 | 75 | 06/04/2021 | OWN/2021-22/P/11 | Expenditures | 4,762.37 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/12 | Expenditures | 4,119 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:34 AM. |