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.) |
01/07/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 525 | 05/07/2022 | NRDWSP/2022-23/P/2 | Expenditures | 5,495 | |||||||
11/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,148 | 16/07/2022 | OWN/2022-23/P/2 | Expenditures | 3,542 | |||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:21 AM. |