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.) |
03/12/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 15,000 | 01/12/2022 | OWN/2022-23/P/27 | Expenditures | 5,394 | |||||||
03/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,356 | 03/12/2022 | NRDWSP/2022-23/P/8 | Expenditures | 7,660 | |||||||
15/12/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 10,800 | 03/12/2022 | OWN/2022-23/P/28 | Expenditures | 3,380 | |||||||
15/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,243 | 06/12/2022 | NRDWSP/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/29 | Expenditures | 2,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:40:19 PM. |