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.) |
10/11/2022 | NRDWSP/2022-23/R/32 | Direct Receipts | 3,300 | 02/11/2022 | NRDWSP/2022-23/P/46 | Expenditures | 20,000 | |||||||
10/11/2022 | NRDWSP/2022-23/R/33 | Direct Receipts | 2,500 | 02/11/2022 | OWN/2022-23/P/104 | Expenditures | 3,400 | |||||||
10/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 10,000 | 02/11/2022 | OWN/2022-23/P/105 | Expenditures | 2,400 | |||||||
10/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,000 | 02/11/2022 | OWN/2022-23/P/106 | Expenditures | 4,000 | |||||||
30/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 12,000 | 02/11/2022 | OWN/2022-23/P/107 | Expenditures | 4,900 | |||||||
30/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 160 | 10/11/2022 | OWN/2022-23/P/108 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,300 | 30/11/2022 | OWN/2022-23/P/109 | Expenditures | 160 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/110 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/111 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/114 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/115 | Expenditures | 2,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:29 AM. |