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.) |
16/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,433 | 03/09/2022 | NRDWSP/2022-23/P/6 | Expenditures | 5,775 | |||||||
Direct Receipts | 14/09/2022 | NRDWSP/2022-23/P/4 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 14/09/2022 | NRDWSP/2022-23/P/5 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 14/09/2022 | NRDWSP/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/18 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/09/2022 | NRDWSP/2022-23/P/8 | Expenditures | 5,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:08 AM. |