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.) |
09/09/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 19,800 | 09/09/2022 | OWN/2022-23/P/56 | Expenditures | 400 | 09/09/2022 | NRDWSP/2022-23/C/5 | 19,800 | ||||
09/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 41,028 | 29/09/2022 | OWN/2022-23/P/57 | Expenditures | 13,590 | 09/09/2022 | OWN/2022-23/C/10 | 40,628 | ||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 190,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:27 AM. |