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.) |
01/12/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 11,800 | 01/12/2022 | OWN/2022-23/P/38 | Expenditures | 14,000 | 01/12/2022 | NRDWSP/2022-23/C/2 | 11,800 | ||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,612 | Expenditures | 01/12/2022 | OWN/2022-23/C/20 | 14,242 | |||||||
06/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,130 | Expenditures | 06/12/2022 | OWN/2022-23/C/21 | 7,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:49 PM. |