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.) |
02/12/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 3,200 | 05/12/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | |||||||
02/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,489 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 480 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 480 | Expenditures | ||||||||||
23/12/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,012 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 930 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:39 AM. |