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.) |
23/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 24 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 16.52 | |||||||
23/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 5,960 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 60,600 | |||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,178 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 57,000 | |||||||
Direct Receipts | 23/05/2022 | NRDWSP/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 37,910 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:03 AM. |