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/6 | Direct Receipts | 12,805 | 03/08/2022 | NRDWSP/2022-23/P/4 | Expenditures | 7,860 | |||||||
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,984 | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 65,790 | |||||||
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:06 AM. |