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.) |
04/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 980 | 01/11/2022 | NRDWSP/2022-23/P/13 | Expenditures | 1,550 | |||||||
07/11/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 250 | 27/11/2022 | NRDWSP/2022-23/P/9 | Expenditures | 5,000 | |||||||
10/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 980 | 30/11/2022 | NRDWSP/2022-23/P/15 | Expenditures | 3,000 | |||||||
28/11/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 1,600 | 30/11/2022 | OWN/2022-23/P/5 | Expenditures | 1,200 | |||||||
28/11/2022 | NRDWSP/2022-23/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 196 | Expenditures | ||||||||||
29/11/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:23 PM. |