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.) |
25/09/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 24 | 08/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,500 | 28/09/2022 | OWN/2022-23/C/3 | 13,885 | ||||
25/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 182 | 28/09/2022 | OWN/2022-23/P/26 | Expenditures | 33,500 | |||||||
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,885 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:46 PM. |