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.) |
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,334 | 27/02/2023 | NRDWSP/2022-23/P/4 | Expenditures | 8,050 | 02/02/2023 | OWN/2022-23/C/5 | 5,095 | ||||
02/02/2023 | NRDWSP/2022-23/R/2 | Direct Receipts | 7,200 | Expenditures | 03/02/2023 | NRDWSP/2022-23/C/2 | 8,600 | |||||||
28/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 10,448 | Expenditures | 24/02/2023 | NRDWSP/2022-23/C/3 | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:18 AM. |