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.) |
09/12/2022 | NRDWSP/2022-23/R/46 | Direct Receipts | 5,000 | 01/12/2022 | OWN/2022-23/P/60 | Expenditures | 6,842 | |||||||
Direct Receipts | 02/12/2022 | NRDWSP/2022-23/P/23 | Expenditures | 6,938 | ||||||||||
Direct Receipts | 02/12/2022 | NRDWSP/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2022 | NRDWSP/2022-23/P/25 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 23/12/2022 | NRDWSP/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:11 AM. |