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.) |
08/02/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 9,600 | 08/02/2022 | NRDWSP/2021-22/P/41 | Expenditures | 9,550 | 08/02/2022 | NRDWSP/2021-22/C/26 | 9,600 | ||||
15/02/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 8,520 | Expenditures | 15/02/2022 | NRDWSP/2021-22/C/25 | 8,520 | |||||||
15/02/2022 | NRDWSP/2021-22/R/27 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:12 AM. |