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.) |
01/10/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 300 | 01/10/2022 | OWN/2022-23/P/16 | Expenditures | 12,060 | |||||||
01/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 847 | Expenditures | ||||||||||
16/10/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:03 AM. |