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.) |
01/09/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 12,800 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 372 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,687 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 10 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:11 PM. |