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.) |
22/02/2023 | NRDWSP/2022-23/R/10 | Direct Receipts | 10,080 | 13/02/2023 | OWN/2022-23/P/21 | Expenditures | 21,760 | 22/02/2023 | NRDWSP/2022-23/C/8 | 10,080 | ||||
22/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 24,031 | Expenditures | 22/02/2023 | OWN/2022-23/C/9 | 24,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:49 AM. |