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.) |
01/11/2022 | NRDWSP/2022-23/R/38 | Direct Receipts | 3,850 | 15/11/2022 | NRDWSP/2022-23/P/34 | Expenditures | 6,270 | |||||||
03/11/2022 | NRDWSP/2022-23/R/39 | Direct Receipts | 131 | 15/11/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | |||||||
16/11/2022 | NRDWSP/2022-23/R/40 | Direct Receipts | 1,450 | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:48 AM. |