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.) |
14/11/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 7,880 | 04/11/2022 | STS/2022-23/P/12 | Expenditures | 87,000 | |||||||
14/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,069 | 14/11/2022 | NRDWSP/2022-23/P/4 | Expenditures | 7,800 | |||||||
17/11/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 3,500 | 17/11/2022 | NRDWSP/2022-23/P/5 | Expenditures | 3,500 | |||||||
17/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,191 | 20/11/2022 | OWN/2022-23/P/7 | Expenditures | 8,360 | |||||||
17/11/2022 | STS/2022-23/R/5 | Direct Receipts | 19,000 | Expenditures | ||||||||||
20/11/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:52 AM. |