Voucher Wise Summary Report
Opening Balance | 2,186,667.2 | |||||||||||||
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.) |
28/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 600 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,989 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 613 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 100,000 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:46 PM. |