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.) |
24/01/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 16,950 | 02/01/2023 | NRDWSP/2022-23/P/15 | Expenditures | 27,200 | 24/01/2023 | NRDWSP/2022-23/C/9 | 16,950 | ||||
Direct Receipts | 04/01/2023 | NRDWSP/2022-23/P/16 | Expenditures | 8,204 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/28 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:41 PM. |