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.) |
19/09/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 396 | 19/09/2022 | OWN/2022-23/P/29 | Expenditures | 400 | |||||||
19/09/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 346 | 19/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,070 | |||||||
19/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,322 | 19/09/2022 | OWN/2022-23/P/31 | Expenditures | 400 | |||||||
19/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 370 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 259 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,870 | Expenditures | ||||||||||
24/09/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 18 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 37 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:07 AM. |