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.) |
28/12/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 5,000 | Select activity nature | 28/12/2022 | NRDWSP/2022-23/C/40 | 8,000 | |||||||
28/12/2022 | NRDWSP/2022-23/R/33 | Direct Receipts | 8,000 | Select activity nature | 29/12/2022 | NRDWSP/2022-23/C/25 | 5,000 | |||||||
31/12/2022 | NRDWSP/2022-23/R/34 | Direct Receipts | 30 | Select activity nature | 31/12/2022 | NRDWSP/2022-23/C/41 | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:02 AM. |