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.) |
21/12/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 2,780 | 14/12/2022 | NRDWSP/2022-23/P/10 | Expenditures | 4,540 | 02/12/2022 | NRDWSP/2022-23/C/14 | 1,800 | ||||
21/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,524 | 21/12/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | 22/12/2022 | NRDWSP/2022-23/C/15 | 2,780 | ||||
21/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 25 | 21/12/2022 | OWN/2022-23/P/28 | Expenditures | 3,085 | 22/12/2022 | OWN/2022-23/C/19 | 2,549 | ||||
30/12/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:42 AM. |