Voucher Wise Summary Report
Opening Balance | 821,292.78 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 403 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 300 | 03/04/2021 | NRDWSP/2021-22/C/1 | 7,160 | ||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,925 | Expenditures | 03/04/2021 | OWN/2021-22/C/1 | 2,199 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,691 | Expenditures | 07/04/2021 | NRDWSP/2021-22/C/2 | 1,840 | |||||||
Direct Receipts | Expenditures | 07/04/2021 | OWN/2021-22/C/2 | 674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:20 PM. |