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.) |
11/02/2023 | NRDWSP/2022-23/R/10 | Direct Receipts | 36,859 | 08/02/2023 | NRDWSP/2022-23/P/8 | Expenditures | 42,830 | 22/02/2023 | NRDWSP/2022-23/C/5 | 59,959 | ||||
20/02/2023 | NRDWSP/2022-23/R/6 | Direct Receipts | 23,100 | 10/02/2023 | NRDWSP/2022-23/P/9 | Expenditures | 2,300 | 24/02/2023 | OWN/2022-23/C/5 | 60,894 | ||||
20/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 30,474 | 10/02/2023 | OWN/2022-23/P/23 | Expenditures | 30,390 | |||||||
Direct Receipts | 20/02/2023 | NRDWSP/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2023 | NRDWSP/2022-23/P/11 | Expenditures | 60,970 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/24 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:26 PM. |