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.) |
01/12/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 1,388,659 | 06/12/2022 | OWN/2022-23/P/42 | Expenditures | 9,000 | |||||||
24/12/2022 | STS/2022-23/R/7 | Direct Receipts | 103 | 07/12/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
31/12/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 3,392 | 23/12/2022 | STS/2022-23/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:29 AM. |