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.) |
01/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 2,825 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,755 | |||||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,511 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 450 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 651 | 17/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 24,630 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,112 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 56,200 | |||||||
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,070 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 19,041 | |||||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 502 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:32:19 AM. |