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.) |
10/01/2023 | NRDWSP/2022-23/R/26 | Direct Receipts | 15,000 | 13/01/2023 | NRDWSP/2022-23/P/26 | Expenditures | 21,130 | |||||||
12/01/2023 | NRDWSP/2022-23/R/27 | Direct Receipts | 25,000 | 17/01/2023 | NRDWSP/2022-23/P/27 | Expenditures | 26,270 | |||||||
17/01/2023 | NRDWSP/2022-23/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/01/2023 | NRDWSP/2022-23/R/29 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/01/2023 | NRDWSP/2022-23/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:03 AM. |