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.) |
06/07/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 500 | 26/07/2022 | OWN/2022-23/P/15 | Expenditures | 450 | |||||||
09/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 304 | 31/07/2022 | XVFC/2022-23/P/8 | Expenditures | 128,547 | |||||||
18/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,048 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:39 AM. |