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.) |
05/02/2023 | NRDWSP/2022-23/R/5 | Direct Receipts | 3,500 | 05/02/2023 | NRDWSP/2022-23/P/8 | Expenditures | 3,500 | |||||||
10/02/2023 | NRDWSP/2022-23/R/6 | Direct Receipts | 1,325 | 20/02/2023 | NRDWSP/2022-23/P/9 | Expenditures | 26,910 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:22 AM. |