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.) |
04/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,479 | 10/01/2023 | OWN/2022-23/P/80 | Expenditures | 8,100 | |||||||
21/01/2023 | NRDWSP/2022-23/R/16 | Direct Receipts | 1,500 | 10/01/2023 | OWN/2022-23/P/81 | Expenditures | 3,000 | |||||||
30/01/2023 | NRDWSP/2022-23/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:32 AM. |