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.) |
14/11/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,260 | 14/11/2022 | NRDWSP/2022-23/P/9 | Expenditures | 1,260 | |||||||
14/11/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 17,500 | 18/11/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,492 | 19/11/2022 | NRDWSP/2022-23/P/10 | Expenditures | 133.34 | |||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/13 | Expenditures | 133.34 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:23:02 AM. |