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.) |
01/12/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 2,400 | 09/12/2022 | OWN/2022-23/P/91 | Expenditures | 740 | |||||||
09/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,978 | 22/12/2022 | NRDWSP/2022-23/P/20 | Expenditures | 10,000 | |||||||
29/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,326 | 29/12/2022 | OWN/2022-23/P/92 | Expenditures | 4,214 | |||||||
29/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:01 AM. |