Voucher Wise Summary Report
Opening Balance | 5,594,955.89 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,621 | 03/04/2021 | STS/2021-22/P/1 | Expenditures | 17.4 | |||||||
Direct Receipts | 19/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,505.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:50 AM. |