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.) |
01/01/2023 | NRDWSP/2022-23/R/30 | Direct Receipts | 600 | 16/01/2023 | OWN/2022-23/P/78 | Expenditures | 650 | 01/01/2023 | NRDWSP/2022-23/C/22 | 1,500 | ||||
12/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 918 | Expenditures | 13/01/2023 | NRDWSP/2022-23/C/23 | 2,200 | |||||||
13/01/2023 | NRDWSP/2022-23/R/31 | Direct Receipts | 2,200 | Expenditures | 13/01/2023 | OWN/2022-23/C/21 | 4,200 | |||||||
13/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 3,449 | Expenditures | 16/01/2023 | OWN/2022-23/C/22 | 4,540 | |||||||
14/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 4,640 | Expenditures | ||||||||||
16/01/2023 | NRDWSP/2022-23/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:58 AM. |