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.) |
04/02/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 500 | 01/02/2023 | OWN/2022-23/P/40 | Expenditures | 56,000 | |||||||
04/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,459 | 04/02/2023 | OWN/2022-23/P/41 | Expenditures | 6,600 | |||||||
04/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 410 | 04/02/2023 | OWN/2022-23/P/42 | Expenditures | 6,550 | |||||||
13/02/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 3,000 | 04/02/2023 | OWN/2022-23/P/43 | Expenditures | 100,000 | |||||||
13/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 31,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:13 AM. |