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.) |
05/12/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 8,600 | 05/12/2022 | NRDWSP/2022-23/P/10 | Expenditures | 2,950 | 05/12/2022 | NRDWSP/2022-23/C/11 | 7,820 | ||||
05/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,746 | 05/12/2022 | NRDWSP/2022-23/P/9 | Expenditures | 780 | 05/12/2022 | OWN/2022-23/C/8 | 5,820 | ||||
23/12/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 14,400 | 30/12/2022 | OWN/2022-23/P/13 | Expenditures | 16,000 | 23/12/2022 | NRDWSP/2022-23/C/12 | 14,400 | ||||
23/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,579 | Expenditures | 23/12/2022 | OWN/2022-23/C/9 | 12,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:59 PM. |