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.) |
02/12/2022 | NRDWSP/2022-23/R/29 | Direct Receipts | 360 | 29/12/2022 | OWN/2022-23/P/62 | Expenditures | 4,960 | |||||||
02/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 855 | 29/12/2022 | OWN/2022-23/P/63 | Expenditures | 520 | |||||||
15/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 509 | Expenditures | ||||||||||
27/12/2022 | NRDWSP/2022-23/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,427 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 4,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:23 AM. |