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.) |
01/01/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 2,444 | 01/01/2023 | OWN/2022-23/P/12 | Expenditures | 2,000 | 16/01/2023 | OWN/2022-23/C/7 | 1,330 | ||||
01/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,129 | 16/01/2023 | NRDWSP/2022-23/P/13 | Expenditures | 1,750 | 25/01/2023 | OWN/2022-23/C/8 | 5,663 | ||||
16/01/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 1,400 | 25/01/2023 | OWN/2022-23/P/13 | Expenditures | 1,937 | |||||||
16/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,293 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:57 PM. |