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.) |
28/11/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,050 | 28/11/2022 | OWN/2022-23/P/36 | Expenditures | 580 | 28/11/2022 | NRDWSP/2022-23/C/8 | 1,050 | ||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,368 | Expenditures | 28/11/2022 | OWN/2022-23/C/10 | 2,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:38 AM. |