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.) |
01/01/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 450 | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 57,148 | |||||||
31/01/2023 | NRDWSP/2022-23/R/15 | Direct Receipts | 153 | 10/01/2023 | OWN/2022-23/P/24 | Expenditures | 250,800 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/25 | Expenditures | 205,200 | ||||||||||
Direct Receipts | 31/01/2023 | NRDWSP/2022-23/P/18 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 31/01/2023 | NRDWSP/2022-23/P/19 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:09 AM. |