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.) |
06/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 18,970 | 06/05/2022 | NRDWSP/2022-23/P/6 | Expenditures | 2,400 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,919 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 17 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,070 | |||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,070 | 11/05/2022 | NRDWSP/2022-23/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:14 AM. |