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 | OWN/2022-23/R/20 | Direct Receipts | 740 | 04/01/2023 | NRDWSP/2022-23/P/21 | Expenditures | 2,000 | |||||||
04/01/2023 | NRDWSP/2022-23/R/11 | Direct Receipts | 4,200 | 04/01/2023 | OWN/2022-23/P/36 | Expenditures | 15,000 | |||||||
04/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:07 AM. |