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.) |
08/02/2023 | NRDWSP/2022-23/R/15 | Direct Receipts | 501 | 02/02/2023 | OWN/2022-23/P/21 | Expenditures | 1,100 | |||||||
10/02/2023 | NRDWSP/2022-23/R/16 | Direct Receipts | 7,200 | 22/02/2023 | NRDWSP/2022-23/P/9 | Expenditures | 3,700 | |||||||
10/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,906 | 22/02/2023 | OWN/2022-23/P/22 | Expenditures | 1,750 | |||||||
17/02/2023 | NRDWSP/2022-23/R/17 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:50 AM. |