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.) |
17/11/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 3,375 | 17/11/2022 | NRDWSP/2022-23/P/1 | Expenditures | 1,375 | |||||||
22/11/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 3,900 | 18/11/2022 | NRDWSP/2022-23/P/2 | Expenditures | 590 | |||||||
30/11/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 7,050 | 22/11/2022 | NRDWSP/2022-23/P/3 | Expenditures | 1,900 | |||||||
30/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 34,829.1 | 30/11/2022 | NRDWSP/2022-23/P/4 | Expenditures | 4,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:30 PM. |