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.) |
02/08/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 14,000 | 30/08/2022 | OWN/2022-23/P/27 | Expenditures | 7,350 | 02/08/2022 | NRDWSP/2022-23/C/4 | 14,000 | ||||
05/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 10,307 | 30/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,690 | 05/08/2022 | OWN/2022-23/C/9 | 11,397 | ||||
05/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 450 | 30/08/2022 | OWN/2022-23/P/29 | Expenditures | 11,450 | 22/08/2022 | OWN/2022-23/C/10 | 10,268 | ||||
05/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 450 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 190 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 9,368 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:59 PM. |