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.) |
13/01/2023 | NRDWSP/2022-23/R/10 | Direct Receipts | 4,550 | 23/01/2023 | NRDWSP/2022-23/P/4 | Expenditures | 15,000 | 13/01/2023 | NRDWSP/2022-23/C/10 | 4,550 | ||||
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,710 | Expenditures | 27/01/2023 | NRDWSP/2022-23/C/11 | 4,750 | |||||||
27/01/2023 | NRDWSP/2022-23/R/11 | Direct Receipts | 4,750 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:38 AM. |