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.) |
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20 | 01/06/2022 | NRDWSP/2022-23/P/3 | Expenditures | 9,590 | 14/06/2022 | NRDWSP/2022-23/C/12 | 3,000 | ||||
13/06/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 1,500 | 06/06/2022 | NRDWSP/2022-23/P/4 | Expenditures | 3,000 | 14/06/2022 | OWN/2022-23/C/13 | 3,050 | ||||
13/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,323 | Expenditures | 22/06/2022 | NRDWSP/2022-23/C/13 | 1,500 | |||||||
16/06/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 1,500 | Expenditures | 22/06/2022 | OWN/2022-23/C/14 | 1,250 | |||||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,255 | Expenditures | ||||||||||
23/06/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:49 AM. |