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.) |
22/08/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 2,400 | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 124,397 | 22/08/2022 | NRDWSP/2022-23/C/4 | 2,400 | ||||
22/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,888 | Expenditures | 22/08/2022 | OWN/2022-23/C/5 | 3,888 | |||||||
22/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,233 | Expenditures | 22/08/2022 | OWN/2022-23/C/6 | 5,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:28 PM. |