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.) |
07/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 130 | 07/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 324 | |||||||
07/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 130 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 400 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 704 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 580 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 893 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,000 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 16,100 | |||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 130 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:57 PM. |