Voucher Wise Summary Report
Opening Balance | 701,221.44 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,053 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 300 | 30/04/2022 | OWN/2022-23/C/1 | 300 | ||||
Direct Receipts | 18/04/2022 | NRDWSP/2022-23/P/1 | Expenditures | 5,205 | ||||||||||
Direct Receipts | 18/04/2022 | NRDWSP/2022-23/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:48 AM. |