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.) |
17/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 3,000 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,538 | |||||||
21/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 10,600 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:55 PM. |