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 | 350 | 01/10/2022 | NRDWSP/2022-23/P/9 | Expenditures | 3,000 | |||||||
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,020 | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 610 | |||||||
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,008 | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 395 | |||||||
21/10/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 256 | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:15 AM. |