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.) |
09/01/2023 | NRDWSP/2022-23/R/43 | Direct Receipts | 4,800 | 24/01/2023 | OWN/2022-23/P/82 | Expenditures | 1,270 | 09/01/2023 | NRDWSP/2022-23/C/33 | 4,800 | ||||
09/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 10,216 | Expenditures | 09/01/2023 | OWN/2022-23/C/64 | 10,216 | |||||||
12/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 2,126 | Expenditures | 12/01/2023 | OWN/2022-23/C/65 | 2,126 | |||||||
19/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,599 | Expenditures | 19/01/2023 | OWN/2022-23/C/66 | 1,659 | |||||||
19/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 60 | Expenditures | 24/01/2023 | OWN/2022-23/C/67 | 454 | |||||||
24/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:40 PM. |