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.) |
19/12/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 1,440 | 19/12/2022 | NRDWSP/2022-23/P/14 | Expenditures | 7,500 | 19/12/2022 | NRDWSP/2022-23/C/7 | 1,140 | ||||
19/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,145 | 19/12/2022 | OWN/2022-23/P/65 | Expenditures | 3,500 | 19/12/2022 | OWN/2022-23/C/15 | 5,000 | ||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/66 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:08 AM. |