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.) |
01/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 200 | 23/06/2022 | NRDWSP/2022-23/P/3 | Expenditures | 3,350 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 80 | 23/06/2022 | SBM/2022-23/P/1 | Expenditures | 17,000 | |||||||
23/06/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:52 AM. |