Voucher Wise Summary Report
Opening Balance | 1,980,698.26 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,154 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 500 | 03/04/2021 | NRDWSP/2021-22/C/3 | 16,900 | ||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 200 | 03/04/2021 | OWN/2021-22/C/2 | 17,445 | |||||||
Direct Receipts | Expenditures | 08/04/2021 | NRDWSP/2021-22/C/4 | 3,720 | ||||||||||
Direct Receipts | Expenditures | 08/04/2021 | OWN/2021-22/C/3 | 6,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:19 PM. |