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.) |
01/08/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 1,600 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 49,125 | |||||||
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,685 | 16/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,800 | |||||||
17/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 648 | 17/08/2022 | NRDWSP/2022-23/P/10 | Expenditures | 1,800 | |||||||
Direct Receipts | 17/08/2022 | NRDWSP/2022-23/P/9 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/8 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:13 AM. |