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.) |
01/07/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 625 | 10/07/2022 | OWN/2022-23/P/10 | Expenditures | 90 | |||||||
10/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 183 | 21/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,776 | |||||||
20/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 448 | 25/07/2022 | NRDWSP/2022-23/P/7 | Expenditures | 2,900 | |||||||
20/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 391 | Expenditures | ||||||||||
25/07/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 2,675 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:08 AM. |