Voucher Wise Summary Report
Opening Balance | 2,632,237.45 | |||||||||||||
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.) |
01/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 8,035 | 01/04/2022 | NRDWSP/2022-23/P/1 | Expenditures | 18,250 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,239 | 01/04/2022 | NRDWSP/2022-23/P/2 | Expenditures | 350 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 37,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:44 AM. |