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.) |
01/12/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 250 | 02/12/2022 | NRDWSP/2022-23/P/17 | Expenditures | 600 | |||||||
01/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,893 | 02/12/2022 | OWN/2022-23/P/63 | Expenditures | 250 | |||||||
12/12/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 525 | 12/12/2022 | NRDWSP/2022-23/P/18 | Expenditures | 800 | |||||||
12/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,817 | 12/12/2022 | OWN/2022-23/P/64 | Expenditures | 3,590 | |||||||
21/12/2022 | NRDWSP/2022-23/R/25 | Direct Receipts | 725 | 16/12/2022 | OWN/2022-23/P/65 | Expenditures | 5,000 | |||||||
21/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:06 AM. |