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.) |
17/01/2023 | NRDWSP/2022-23/R/15 | Direct Receipts | 11,600 | 02/01/2023 | NRDWSP/2022-23/P/18 | Expenditures | 2,100 | 20/01/2023 | NRDWSP/2022-23/C/13 | 11,600 | ||||
27/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,935 | 02/01/2023 | NRDWSP/2022-23/P/19 | Expenditures | 2,500 | |||||||
30/01/2023 | NRDWSP/2022-23/R/16 | Direct Receipts | 2,500 | 12/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,140 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/46 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/47 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 17/01/2023 | NRDWSP/2022-23/P/20 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 17/01/2023 | NRDWSP/2022-23/P/21 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:55 AM. |