Voucher Wise Summary Report
Opening Balance | 2,848,820.03 | |||||||||||||
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.) |
30/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 10 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 80 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,059 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:18 PM. |