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.) |
05/08/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 20,100 | 02/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,375 | 26/08/2022 | OWN/2022-23/C/2 | 1,880 | ||||
10/08/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 15,900 | 05/08/2022 | NRDWSP/2022-23/P/3 | Expenditures | 20,000 | |||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,982 | 26/08/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
29/08/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,200 | 29/08/2022 | NRDWSP/2022-23/P/4 | Expenditures | 20,000 | |||||||
29/08/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:17:17 PM. |