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.) |
29/07/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 4,160 | 29/07/2022 | OWN/2022-23/P/4 | Expenditures | 68,509 | |||||||
29/07/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 20,019.58 | 30/07/2022 | NRDWSP/2022-23/P/5 | Expenditures | 10,000 | |||||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,673 | 31/07/2022 | NRDWSP/2022-23/P/6 | Expenditures | 8,080 | |||||||
31/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:03 AM. |