Voucher Wise Summary Report
Opening Balance | 1,482,030.03 | |||||||||||||
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.) |
27/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 600 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,500 | 07/04/2022 | NRDWSP/2022-23/C/1 | 7,200 | ||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,340 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,483 | 07/04/2022 | OWN/2022-23/C/1 | 7,115 | ||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:57 AM. |