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.) |
01/12/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 9,000 | 01/12/2022 | NRDWSP/2022-23/P/6 | Expenditures | 970 | 01/12/2022 | NRDWSP/2022-23/C/8 | 6,500 | ||||
01/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,418 | Expenditures | 01/12/2022 | OWN/2022-23/C/18 | 3,300 | |||||||
02/12/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 4,320 | Expenditures | 02/12/2022 | NRDWSP/2022-23/C/9 | 4,320 | |||||||
02/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,700 | Expenditures | 02/12/2022 | OWN/2022-23/C/19 | 9,828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:18 AM. |