Voucher Wise Summary Report
Opening Balance | 7,178,349.51 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,500 | 01/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 177 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,821 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,571 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:33 PM. |