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.) |
02/12/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 10,900 | 02/12/2022 | OWN/2022-23/P/28 | Expenditures | 8,981 | 02/12/2022 | NRDWSP/2022-23/C/4 | 18,500 | ||||
Direct Receipts | Expenditures | 02/12/2022 | OWN/2022-23/C/8 | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:33 PM. |