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/14 | Direct Receipts | 1,280 | 16/12/2022 | OWN/2022-23/P/22 | Expenditures | 10,200 | |||||||
05/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,356 | 21/12/2022 | OWN/2022-23/P/23 | Expenditures | 5,900 | |||||||
16/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,377 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,087 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:23 PM. |