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.) |
13/11/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 20,400 | 15/11/2022 | OWN/2022-23/P/16 | Expenditures | 11,920 | 14/11/2022 | NRDWSP/2022-23/C/6 | 20,000 | ||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/18 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:53 AM. |