Voucher Wise Summary Report
Opening Balance | 2,225,544.43 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 176.27 | 12/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 12,050 | 05/04/2021 | NRDWSP/2021-22/C/1 | 3,200 | ||||
Direct Receipts | Expenditures | 05/04/2021 | NRDWSP/2021-22/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 05/04/2021 | OWN/2021-22/C/1 | 7,651 | ||||||||||
Direct Receipts | Expenditures | 07/04/2021 | OWN/2021-22/C/3 | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:27:00 AM. |