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.) |
03/02/2023 | NRDWSP/2022-23/R/12 | Direct Receipts | 5,000 | 15/02/2023 | NRDWSP/2022-23/P/19 | Expenditures | 2,390 | |||||||
03/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 16,456 | 15/02/2023 | OWN/2022-23/P/76 | Expenditures | 2,390 | |||||||
08/02/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 7,000 | 16/02/2023 | OWN/2022-23/P/46 | Expenditures | 10,000 | |||||||
08/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 20,152 | 16/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,530 | |||||||
08/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:25 PM. |