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.) |
01/11/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 2,200 | 01/11/2022 | OWN/2022-23/P/18 | Expenditures | 21,990 | |||||||
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,161,150 | 16/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,132,972 | |||||||
11/11/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 100 | 20/11/2022 | OWN/2022-23/P/19 | Expenditures | 5,593 | |||||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,938 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:20 PM. |