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.) |
06/01/2023 | NRDWSP/2022-23/R/34 | Direct Receipts | 700 | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 46,533 | 31/01/2023 | NRDWSP/2022-23/C/5 | 800 | ||||
06/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 879 | 13/01/2023 | NRDWSP/2022-23/P/24 | Expenditures | 4,497 | |||||||
07/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 282 | 20/01/2023 | NRDWSP/2022-23/P/25 | Expenditures | 59 | |||||||
13/01/2023 | NRDWSP/2022-23/R/35 | Direct Receipts | 3,400 | 20/01/2023 | OWN/2022-23/P/30 | Expenditures | 359 | |||||||
13/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 100 | 25/01/2023 | NRDWSP/2022-23/P/26 | Expenditures | 1,000 | |||||||
20/01/2023 | NRDWSP/2022-23/R/36 | Direct Receipts | 4,300 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,179 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,174 | Expenditures | ||||||||||
31/01/2023 | NRDWSP/2022-23/R/37 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:28 PM. |