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.) |
16/01/2023 | NRDWSP/2022-23/R/4 | Direct Receipts | 6,000 | 16/01/2023 | OWN/2022-23/P/12 | Expenditures | 2,906 | 16/01/2023 | OWN/2022-23/C/3 | 2,098 | ||||
16/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,098 | 27/01/2023 | NRDWSP/2022-23/P/3 | Expenditures | 29,230 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:51 PM. |