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.) |
01/02/2023 | NRDWSP/2022-23/R/59 | Direct Receipts | 2,720 | 01/02/2023 | OWN/2022-23/P/30 | Expenditures | 2,150 | |||||||
01/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,353 | 24/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,650 | |||||||
14/02/2023 | NRDWSP/2022-23/R/60 | Direct Receipts | 1,040 | 27/02/2023 | NRDWSP/2022-23/P/16 | Expenditures | 2,380 | |||||||
14/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 322 | Expenditures | ||||||||||
27/02/2023 | NRDWSP/2022-23/R/61 | Direct Receipts | 1,340 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 2,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:26 AM. |