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.) |
23/03/2023 | NRDWSP/2022-23/R/9 | Direct Receipts | 3,960 | 17/03/2023 | NRDWSP/2022-23/P/10 | Expenditures | 17.7 | |||||||
23/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,057 | 19/03/2023 | OWN/2022-23/P/20 | Expenditures | 17.7 | |||||||
31/03/2023 | NRDWSP/2022-23/R/10 | Direct Receipts | 2,100 | 23/03/2023 | NRDWSP/2022-23/P/11 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,564 | 23/03/2023 | OWN/2022-23/P/21 | Expenditures | 477 | |||||||
Direct Receipts | 31/03/2023 | NRDWSP/2022-23/P/12 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 31/03/2023 | NRDWSP/2022-23/P/13 | Expenditures | 780 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:13 PM. |