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/47 | Direct Receipts | 200 | 23/12/2022 | OWN/2022-23/P/59 | Expenditures | 690 | |||||||
02/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 1,650 | 23/12/2022 | OWN/2022-23/P/60 | Expenditures | 600 | |||||||
05/12/2022 | NRDWSP/2022-23/R/48 | Direct Receipts | 500 | 23/12/2022 | OWN/2022-23/P/61 | Expenditures | 300 | |||||||
15/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 547 | 23/12/2022 | OWN/2022-23/P/62 | Expenditures | 360 | |||||||
15/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 1,000 | 23/12/2022 | OWN/2022-23/P/63 | Expenditures | 600 | |||||||
15/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 338 | 23/12/2022 | OWN/2022-23/P/64 | Expenditures | 1,200 | |||||||
15/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 66 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 853 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 45 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/187 | Direct Receipts | 509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:18 AM. |