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.) |
31/12/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 8,748 | 31/12/2022 | NRDWSP/2022-23/P/25 | Expenditures | 5,370 | |||||||
31/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 19,971 | 31/12/2022 | OWN/2022-23/P/68 | Expenditures | 11,080 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/69 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:42 PM. |