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 | 207 | 01/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,390 | |||||||
13/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,756 | 19/09/2022 | OWN/2022-23/P/35 | Expenditures | 11,660 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/47 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:24:15 PM. |