Voucher Wise Summary Report
Opening Balance | 1,539,051.9 | |||||||||||||
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 | NRDWSP/2021-22/R/2 | Direct Receipts | 11 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 119,842 | 07/04/2021 | NRDWSP/2021-22/C/1 | 730 | ||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3 | Expenditures | 07/04/2021 | OWN/2021-22/C/2 | 22,173 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 148,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:49 PM. |