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.) |
01/08/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 8,800 | 01/08/2022 | NRDWSP/2022-23/P/4 | Expenditures | 20,000 | 01/08/2022 | NRDWSP/2022-23/C/5 | 9,000 | ||||
25/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,100 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 12,030 | 25/08/2022 | OWN/2022-23/C/1 | 9,000 | ||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,573 | Expenditures | 26/08/2022 | OWN/2022-23/C/2 | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:18 PM. |