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.) |
12/09/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 13,800 | 27/09/2022 | NRDWSP/2022-23/P/5 | Expenditures | 20,000 | |||||||
12/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 30,468 | Expenditures | ||||||||||
27/09/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:18 AM. |