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.) |
04/10/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 2,490 | 10/10/2022 | NRDWSP/2022-23/P/1 | Expenditures | 2,200 | |||||||
04/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,968 | 10/10/2022 | OWN/2022-23/P/10 | Expenditures | 8,580 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/11 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 16/10/2022 | STS/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:40:07 PM. |