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.) |
14/02/2023 | NRDWSP/2022-23/R/17 | Direct Receipts | 98,003 | 02/02/2023 | OWN/2022-23/P/62 | Expenditures | 4,670 | |||||||
14/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 19,393 | 06/02/2023 | NRDWSP/2022-23/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2023 | NRDWSP/2022-23/P/48 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 06/02/2023 | NRDWSP/2022-23/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/63 | Expenditures | 3,904 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/64 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/02/2023 | NRDWSP/2022-23/P/50 | Expenditures | 27,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:10:51 PM. |