Voucher Wise Summary Report
Opening Balance | 3,318,706.6 | |||||||||||||
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.) |
08/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 2,390 | 08/04/2022 | OWN/2022-23/P/10 | Expenditures | 25,250 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 89,302 | 18/04/2022 | OWN/2022-23/P/14 | Expenditures | 9,854 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/15 | Expenditures | 10,435 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:25 AM. |