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.) |
13/03/2023 | NRDWSP/2022-23/R/11 | Direct Receipts | 3,525 | 28/03/2023 | NRDWSP/2022-23/P/4 | Expenditures | 5,000 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,238 | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 16,150 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/7 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:02:31 AM. |