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.) |
01/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 100 | 24/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 4,500 | |||||||
15/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 300 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,330 | |||||||
15/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 676 | Expenditures | ||||||||||
24/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:09 PM. |