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.) |
02/08/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 6,400 | 04/08/2022 | NRDWSP/2022-23/P/2 | Expenditures | 8,900 | |||||||
04/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,152 | 04/08/2022 | OWN/2022-23/P/6 | Expenditures | 8,750 | |||||||
04/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 295 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:34:07 AM. |