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.) |
15/09/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 1,080 | 15/09/2022 | NRDWSP/2022-23/P/5 | Expenditures | 1,400 | |||||||
15/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,586 | 25/09/2022 | OWN/2022-23/P/50 | Expenditures | 6,434 | |||||||
15/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,271 | 30/09/2022 | NRDWSP/2022-23/P/6 | Expenditures | 700 | |||||||
16/09/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 131 | 30/09/2022 | OWN/2022-23/P/49 | Expenditures | 15,469 | |||||||
30/09/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 12,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:44 PM. |