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.) |
02/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 11,520 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,975 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,565 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 14,288 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,998 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 400 | |||||||
30/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 6,430 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 330 | |||||||
Direct Receipts | 08/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:54 AM. |