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.) |
06/02/2023 | NRDWSP/2022-23/R/7 | Direct Receipts | 3,200 | 15/02/2023 | OWN/2022-23/P/15 | Expenditures | 18,005.9 | |||||||
06/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,170 | 22/02/2023 | OWN/2022-23/P/16 | Expenditures | 18,000 | |||||||
15/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/8 | Direct Receipts | 2,300 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:08 AM. |