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.) |
15/02/2023 | NRDWSP/2022-23/R/20 | Direct Receipts | 31,590 | 03/02/2023 | NRDWSP/2022-23/P/19 | Expenditures | 6,000 | |||||||
15/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 27,354 | 03/02/2023 | OWN/2022-23/P/50 | Expenditures | 14,803 | |||||||
21/02/2023 | NRDWSP/2022-23/R/21 | Direct Receipts | 12,685 | 24/02/2023 | NRDWSP/2022-23/P/20 | Expenditures | 10,136 | |||||||
21/02/2023 | NRDWSP/2022-23/R/22 | Direct Receipts | 3,345 | 24/02/2023 | NRDWSP/2022-23/P/21 | Expenditures | 3,345 | |||||||
21/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:30 AM. |