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.) |
08/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,024 | 09/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 5,000 | |||||||
08/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 364 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,459 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 66,500 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 932 | |||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 580 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,997 | 11/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 400 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 510 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:14 PM. |