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.) |
13/12/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 2,500 | 13/12/2022 | NRDWSP/2022-23/P/11 | Expenditures | 1,000 | 26/12/2022 | NRDWSP/2022-23/C/9 | 13,700 | ||||
22/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,107 | 13/12/2022 | NRDWSP/2022-23/P/12 | Expenditures | 450 | 27/12/2022 | NRDWSP/2022-23/C/10 | 4,000 | ||||
23/12/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 13,400 | 13/12/2022 | NRDWSP/2022-23/P/13 | Expenditures | 750 | |||||||
26/12/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/12/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 6,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:25 PM. |