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.) |
06/12/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 1,850 | 07/12/2022 | OWN/2022-23/P/19 | Expenditures | 248,049 | |||||||
07/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,380 | 31/12/2022 | OWN/2022-23/P/20 | Expenditures | 352 | |||||||
08/12/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 800 | Expenditures | ||||||||||
20/12/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,816 | Expenditures | ||||||||||
31/12/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:05 AM. |