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.) |
02/01/2023 | NRDWSP/2022-23/R/2 | Direct Receipts | 1,500 | 02/01/2023 | NRDWSP/2022-23/P/18 | Expenditures | 1,500 | |||||||
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,407 | 02/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,906 | |||||||
10/01/2023 | NRDWSP/2022-23/R/3 | Direct Receipts | 2,250 | 17/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,500 | |||||||
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,635 | 18/01/2023 | OWN/2022-23/P/32 | Expenditures | 6,730 | |||||||
17/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,568 | 18/01/2023 | OWN/2022-23/P/38 | Expenditures | 10,125 | |||||||
18/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,930 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,713 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:57 PM. |