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.) |
20/10/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 20,160 | 10/10/2022 | OWN/2022-23/P/9 | Expenditures | 10,500 | 20/10/2022 | NRDWSP/2022-23/C/2 | 15,160 | ||||
22/10/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 9,600 | 20/10/2022 | NRDWSP/2022-23/P/10 | Expenditures | 1,710 | 22/10/2022 | NRDWSP/2022-23/C/3 | 9,600 | ||||
Direct Receipts | 20/10/2022 | NRDWSP/2022-23/P/11 | Expenditures | 160 | ||||||||||
Direct Receipts | 20/10/2022 | NRDWSP/2022-23/P/8 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 20/10/2022 | NRDWSP/2022-23/P/9 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:48 AM. |