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.) |
25/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,100 | 25/05/2022 | NRDWSP/2022-23/P/4 | Expenditures | 802 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 781 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 900 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 448,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:06 PM. |