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.) |
03/01/2023 | NRDWSP/2022-23/R/12 | Direct Receipts | 1,223 | 06/01/2023 | NRDWSP/2022-23/P/11 | Expenditures | 10,000 | |||||||
03/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 422 | 16/01/2023 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
06/01/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 18,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:38 PM. |