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.) |
01/09/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 260 | 04/09/2022 | NRDWSP/2022-23/P/6 | Expenditures | 533 | |||||||
01/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 457 | 22/09/2022 | NRDWSP/2022-23/P/7 | Expenditures | 600 | |||||||
30/09/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 260 | 30/09/2022 | NRDWSP/2022-23/P/8 | Expenditures | 600 | |||||||
30/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 300 | 30/09/2022 | OWN/2022-23/P/37 | Expenditures | 400 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/39 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:00 AM. |