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.) |
26/08/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 30,000 | 03/08/2022 | OWN/2022-23/P/19 | Expenditures | 7,500 | |||||||
26/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 330,000 | 03/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
29/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,000 | 26/08/2022 | NRDWSP/2022-23/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 311,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:33 PM. |