Voucher Wise Summary Report
Opening Balance | 2,031,039.24 | |||||||||||||
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.) |
01/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 280 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,688 | 06/04/2021 | OWN/2021-22/C/3 | 10,772 | ||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,232 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,870 | 29/04/2021 | OWN/2021-22/C/1 | 10,713 | ||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:24 PM. |