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.) |
07/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 2,200 | 14/06/2022 | NRDWSP/2022-23/P/1 | Expenditures | 3,700 | |||||||
14/06/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 2,300 | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 34,558 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2022 | NRDWSP/2022-23/P/2 | Expenditures | 114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:05 AM. |