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.) |
07/02/2023 | NRDWSP/2022-23/R/12 | Direct Receipts | 7,416 | 04/02/2023 | NRDWSP/2022-23/P/5 | Expenditures | 10,000 | 08/02/2023 | NRDWSP/2022-23/C/12 | 7,416 | ||||
08/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,330 | 04/02/2023 | OWN/2022-23/P/14 | Expenditures | 1,600 | |||||||
17/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:06 AM. |