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.) |
25/01/2023 | NRDWSP/2022-23/R/8 | Direct Receipts | 4,000 | 18/01/2023 | NRDWSP/2022-23/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/14 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2023 | NRDWSP/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:31 AM. |