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.) |
10/06/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 3,300 | 10/06/2022 | NRDWSP/2022-23/P/2 | Expenditures | 3,700 | |||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,132 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/06/2022 | STS/2022-23/P/3 | Expenditures | 60,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:59 AM. |