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.) |
13/09/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 14,900 | 27/09/2022 | NRDWSP/2022-23/P/13 | Expenditures | 9,550 | 13/09/2022 | NRDWSP/2022-23/C/9 | 14,900 | ||||
13/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 30,060 | 27/09/2022 | OWN/2022-23/P/32 | Expenditures | 2,230 | 13/09/2022 | OWN/2022-23/C/10 | 29,760 | ||||
27/09/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 7,200 | 27/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | 27/09/2022 | NRDWSP/2022-23/C/13 | 7,200 | ||||
27/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,058 | Expenditures | 27/09/2022 | OWN/2022-23/C/11 | 7,200 | |||||||
27/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:01 PM. |