Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
05/11/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 4,450 | 09/11/2022 | OWN/2022-23/P/27 | Expenditures | 160 | |||||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | 28/11/2022 | OWN/2022-23/P/28 | Expenditures | 5,790 | |||||||
28/11/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 9,797 | 30/11/2022 | NRDWSP/2022-23/P/13 | Expenditures | 3,750 | |||||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 32,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:50 AM. |