Voucher Wise Summary Report
Opening Balance | 930,603.17 | |||||||||||||
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.) |
18/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 20,000 | 01/04/2022 | OWN/2022-23/P/27 | Expenditures | 2,750 | 01/04/2022 | OWN/2022-23/C/1 | 2,750 | ||||
Direct Receipts | 18/04/2022 | NRDWSP/2022-23/P/1 | Expenditures | 4,500 | 18/04/2022 | OWN/2022-23/C/2 | 28,610 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 28,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:22 AM. |