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.) |
03/02/2023 | NRDWSP/2022-23/R/11 | Direct Receipts | 6,400 | 13/02/2023 | NRDWSP/2022-23/P/7 | Expenditures | 6,480 | 03/02/2023 | OWN/2022-23/C/1 | 32,382 | ||||
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 32,382 | 22/02/2023 | OWN/2022-23/P/17 | Expenditures | 24,804 | 10/02/2023 | OWN/2022-23/C/2 | 9,044 | ||||
10/02/2023 | NRDWSP/2022-23/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,444 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:05 PM. |