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.) |
02/05/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 5,750 | 02/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 4,620 | 09/05/2022 | OWN/2022-23/C/4 | 11,100 | ||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,819 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 90,949 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,100 | 03/05/2022 | NRDWSP/2022-23/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:33 PM. |