Voucher Wise Summary Report
Opening Balance | 1,618,683.25 | |||||||||||||
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.) |
23/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 9,500 | 23/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,400 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,556 | 23/04/2021 | NRDWSP/2021-22/P/2 | Expenditures | 11,208 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:49 AM. |