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.) |
07/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 400 | 23/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 11,650 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 568 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,640 | |||||||
10/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 37,194 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 42,600 | |||||||
15/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 104 | Expenditures | ||||||||||
23/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:50 AM. |