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.) |
01/10/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 93 | 20/10/2022 | OWN/2022-23/P/10 | Expenditures | 13,000 | 20/10/2022 | OWN/2022-23/C/3 | 26,031.7 | ||||
03/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,087 | 20/10/2022 | OWN/2022-23/P/11 | Expenditures | 1,470 | 20/10/2022 | OWN/2022-23/C/4 | 1,878 | ||||
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 269 | 20/10/2022 | OWN/2022-23/P/12 | Expenditures | 21,257 | |||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 331 | 20/10/2022 | OWN/2022-23/P/13 | Expenditures | 6,750 | |||||||
25/10/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 13,400 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:23 PM. |