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.) |
12/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 8,000 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 30,424 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 170,000 | |||||||
19/05/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 10,000 | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 170,000 | |||||||
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,543 | Expenditures | ||||||||||
26/05/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 2,700 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 554 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,900 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:47:59 AM. |