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.) |
10/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 400 | 19/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 5,365 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 751 | 20/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 10,000 | |||||||
19/05/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 5,000 | 22/05/2022 | SAS/2022-23/P/1 | Expenditures | 329,633 | |||||||
20/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,260 | 31/05/2022 | BRGF/2022-23/P/1 | Expenditures | 3,413 | |||||||
20/05/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,240 | Expenditures | ||||||||||
23/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:57 PM. |