Voucher Wise Summary Report
Opening Balance | 1,017,951 | |||||||||||||
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 | 43,152 | 01/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 43,152 | 01/04/2021 | NRDWSP/2021-22/C/1 | 9,630 | ||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 338,500 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 482,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:27 PM. |