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.) |
02/12/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 5,300 | 13/12/2022 | NRDWSP/2022-23/P/9 | Expenditures | 15,480 | |||||||
02/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 12,073 | 13/12/2022 | OWN/2022-23/P/21 | Expenditures | 1,055 | |||||||
26/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,800 | 13/12/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | |||||||
31/12/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 10,150 | Expenditures | ||||||||||
31/12/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:03:02 AM. |