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.) |
01/06/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,100 | 02/06/2022 | NRDWSP/2022-23/P/2 | Expenditures | 8,480 | 01/06/2022 | NRDWSP/2022-23/C/2 | 10,980 | ||||
01/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 800 | 13/06/2022 | NRDWSP/2022-23/P/3 | Expenditures | 2,500 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,004 | 18/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,300 | |||||||
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,563 | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,605 | |||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 178,704.1 | 25/06/2022 | OWN/2022-23/P/11 | Expenditures | 261,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:18 AM. |