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.) |
03/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,016 | 26/09/2022 | NRDWSP/2022-23/P/10 | Expenditures | 21,520 | |||||||
14/09/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 8,370 | 26/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,900 | |||||||
14/09/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 8,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:16 PM. |