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.) |
28/02/2023 | NRDWSP/2022-23/R/1 | Direct Receipts | 8,900 | 28/02/2023 | NRDWSP/2022-23/P/2 | Expenditures | 1,900 | |||||||
28/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 36,869 | 28/02/2023 | NRDWSP/2022-23/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/1 | Expenditures | 767,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:21 AM. |