Voucher Wise Summary Report
Opening Balance | 1,073,452.06 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 2 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 177 | 01/04/2021 | NRDWSP/2021-22/C/1 | 17,700 | ||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 550 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | 07/04/2021 | NRDWSP/2021-22/C/2 | 8,800 | ||||
30/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 21 | 15/04/2021 | OWN/2021-22/P/17 | Expenditures | 1,450 | 07/04/2021 | OWN/2021-22/C/1 | 76,829 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:37 AM. |