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.) |
05/01/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 33,780 | 18/01/2023 | NRDWSP/2022-23/P/12 | Expenditures | 21,292 | |||||||
05/01/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 84 | 18/01/2023 | NRDWSP/2022-23/P/13 | Expenditures | 17,650 | |||||||
06/01/2023 | NRDWSP/2022-23/R/15 | Direct Receipts | 16,290 | 25/01/2023 | OWN/2022-23/P/41 | Expenditures | 6,600 | |||||||
23/01/2023 | NRDWSP/2022-23/R/16 | Direct Receipts | 54,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:00 PM. |