Voucher Wise Summary Report
Opening Balance | 912,773.69 | |||||||||||||
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 | 499 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | 06/04/2021 | NRDWSP/2021-22/C/1 | 29,000 | ||||
Direct Receipts | 23/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,658 | 06/04/2021 | OWN/2021-22/C/1 | 33,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:30 AM. |