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.) |
02/03/2023 | NRDWSP/2022-23/R/6 | Direct Receipts | 3,169 | 03/03/2023 | NRDWSP/2022-23/P/1 | Expenditures | 8,570 | |||||||
04/03/2023 | NRDWSP/2022-23/R/7 | Direct Receipts | 2,564 | 13/03/2023 | NRDWSP/2022-23/P/2 | Expenditures | 20,380 | |||||||
08/03/2023 | NRDWSP/2022-23/R/8 | Direct Receipts | 8,102 | 18/03/2023 | NRDWSP/2022-23/P/4 | Expenditures | 400 | |||||||
23/03/2023 | NRDWSP/2022-23/R/10 | Direct Receipts | 13,297 | 22/03/2023 | NRDWSP/2022-23/P/5 | Expenditures | 5,000 | |||||||
23/03/2023 | NRDWSP/2022-23/R/9 | Direct Receipts | 14,900 | 24/03/2023 | NRDWSP/2022-23/P/6 | Expenditures | 18,000 | |||||||
27/03/2023 | NRDWSP/2022-23/R/11 | Direct Receipts | 8,000 | 31/03/2023 | XVFC/2022-23/P/4 | Expenditures | 337,270 | |||||||
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,071.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:55 AM. |