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.) |
01/02/2023 | NRDWSP/2022-23/R/8 | Direct Receipts | 2,804 | 01/02/2023 | NRDWSP/2022-23/P/7 | Expenditures | 1,800 | |||||||
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,173 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 972 | |||||||
13/02/2023 | STS/2022-23/R/7 | Direct Receipts | 8,000 | 09/02/2023 | OWN/2022-23/P/9 | Expenditures | 630,000 | |||||||
21/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 175,467 | 22/02/2023 | NRDWSP/2022-23/P/8 | Expenditures | 4,500 | |||||||
22/02/2023 | NRDWSP/2022-23/R/9 | Direct Receipts | 6,700 | 22/02/2023 | OWN/2022-23/P/10 | Expenditures | 14,377 | |||||||
22/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,377 | 23/02/2023 | OWN/2022-23/P/11 | Expenditures | 175,017.41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:04 PM. |