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.) |
06/10/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 4,100 | 04/10/2022 | NRDWSP/2022-23/P/30 | Expenditures | 2,990 | |||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,554 | 04/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,906 | |||||||
31/10/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 4,100 | 17/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,075 | |||||||
31/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,652 | 17/10/2022 | OWN/2022-23/P/42 | Expenditures | 400 | |||||||
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,800 | 17/10/2022 | OWN/2022-23/P/43 | Expenditures | 400 | |||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,400 | 18/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,350 | |||||||
Direct Receipts | 20/10/2022 | NRDWSP/2022-23/P/31 | Expenditures | 10,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:10:06 PM. |