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.) |
21/10/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 10,000 | 03/10/2022 | OWN/2022-23/P/16 | Expenditures | 7,990 | 11/10/2022 | OWN/2022-23/C/8 | 3,364 | ||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | 21/10/2022 | NRDWSP/2022-23/C/3 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:39 PM. |