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.) |
01/12/2022 | NRDWSP/2022-23/R/29 | Direct Receipts | 85 | 01/12/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
22/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,781 | 08/12/2022 | NRDWSP/2022-23/P/10 | Expenditures | 80 | |||||||
25/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 600 | 31/12/2022 | OWN/2022-23/P/4 | Expenditures | 450 | |||||||
31/12/2022 | NRDWSP/2022-23/R/26 | Direct Receipts | 1,975 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:54 AM. |