Voucher Wise Summary Report
Opening Balance | 723,882.2 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 6 | 19/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 150 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,464 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:04 PM. |