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.) |
16/09/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 2,000 | 30/09/2022 | SAS/2022-23/P/5 | Expenditures | 191,284 | |||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,933 | 30/09/2022 | SAS/2022-23/P/6 | Expenditures | 46,528 | |||||||
20/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 167,345 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:29 AM. |