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.) |
12/10/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 600 | 11/10/2022 | NRDWSP/2022-23/P/12 | Expenditures | 10,920 | |||||||
12/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,805 | 14/10/2022 | NRDWSP/2022-23/P/13 | Expenditures | 5,010 | |||||||
14/10/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 453 | 14/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | |||||||
14/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 480 | 14/10/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | |||||||
18/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,262 | 14/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,850 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/19 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:16 AM. |