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.) |
01/12/2022 | NRDWSP/2022-23/R/31 | Direct Receipts | 1,550 | 16/12/2022 | NRDWSP/2022-23/P/23 | Expenditures | 750 | |||||||
01/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,376 | 16/12/2022 | NRDWSP/2022-23/P/24 | Expenditures | 600 | |||||||
16/12/2022 | NRDWSP/2022-23/R/32 | Direct Receipts | 1,450 | 23/12/2022 | OWN/2022-23/P/40 | Expenditures | 1,150 | |||||||
28/12/2022 | NRDWSP/2022-23/R/33 | Direct Receipts | 700 | 28/12/2022 | OWN/2022-23/P/41 | Expenditures | 720 | |||||||
28/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:18 PM. |