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.) |
27/09/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 1,500 | 27/09/2022 | NRDWSP/2022-23/P/10 | Expenditures | 6,100 | |||||||
27/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,231 | 27/09/2022 | NRDWSP/2022-23/P/11 | Expenditures | 2,400 | |||||||
27/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 35,000 | 27/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,200 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/21 | Expenditures | 93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:26 PM. |