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.) |
13/06/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 15,840 | 13/06/2022 | NRDWSP/2022-23/P/5 | Expenditures | 5,240 | |||||||
13/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,172 | 13/06/2022 | NRDWSP/2022-23/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:49 AM. |