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.) |
01/12/2022 | NRDWSP/2022-23/R/44 | Direct Receipts | 500 | 01/12/2022 | OWN/2022-23/P/85 | Expenditures | 14,900 | 01/12/2022 | OWN/2022-23/C/5 | 13,471 | ||||
03/12/2022 | NRDWSP/2022-23/R/45 | Direct Receipts | 500 | 01/12/2022 | OWN/2022-23/P/86 | Expenditures | 12,000 | |||||||
06/12/2022 | NRDWSP/2022-23/R/46 | Direct Receipts | 1,700 | 01/12/2022 | OWN/2022-23/P/87 | Expenditures | 354 | |||||||
13/12/2022 | NRDWSP/2022-23/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/12/2022 | NRDWSP/2022-23/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | NRDWSP/2022-23/R/49 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:53 AM. |