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.) |
10/12/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 20,350 | 10/12/2022 | NRDWSP/2022-23/P/6 | Expenditures | 5,700 | 10/12/2022 | NRDWSP/2022-23/C/2 | 5,700 | ||||
10/12/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 900 | 10/12/2022 | OWN/2022-23/P/26 | Expenditures | 4,580 | 10/12/2022 | OWN/2022-23/C/10 | 4,580 | ||||
10/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 33,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:13 AM. |