Voucher Wise Summary Report
Opening Balance | 8,386,773.7 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 706 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
18/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 800 | 18/04/2022 | NRDWSP/2022-23/P/1 | Expenditures | 8,220 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,089 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 97,622 | Expenditures | ||||||||||
30/04/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:47 AM. |