Voucher Wise Summary Report
Opening Balance | 605,266.1 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,116 | 07/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 9,000 | 06/04/2021 | NRDWSP/2021-22/C/1 | 18,990 | ||||
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 178,727 | Expenditures | 06/04/2021 | NRDWSP/2021-22/C/2 | 27,640 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2 | Expenditures | 06/04/2021 | OWN/2021-22/C/1 | 54,138 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:45 AM. |