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/24 | Direct Receipts | 7,200 | 05/12/2022 | OWN/2022-23/P/16 | Expenditures | 867 | |||||||
03/12/2022 | NRDWSP/2022-23/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/12/2022 | NRDWSP/2022-23/R/26 | Direct Receipts | 8,800 | Expenditures | ||||||||||
31/12/2022 | NRDWSP/2022-23/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,665 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 395 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:19:32 PM. |