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.) |
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 20/09/2022 | NRDWSP/2022-23/P/14 | Expenditures | 1,556 | |||||||
15/09/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 900 | 21/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,404 | |||||||
21/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 169 | 21/09/2022 | OWN/2022-23/P/20 | Expenditures | 520 | |||||||
30/09/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 1,760 | 30/09/2022 | NRDWSP/2022-23/P/15 | Expenditures | 3,300 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:28 PM. |