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.) |
01/02/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 400 | 01/02/2023 | NRDWSP/2022-23/P/5 | Expenditures | 1,200 | |||||||
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,256 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 435 | |||||||
14/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,284 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 540 | |||||||
22/02/2023 | NRDWSP/2022-23/R/15 | Direct Receipts | 380 | 04/02/2023 | OWN/2022-23/P/36 | Expenditures | 5,541 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/38 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/39 | Expenditures | 405 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/40 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:11 PM. |