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.) |
02/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 526,000 | 16/11/2022 | NRDWSP/2022-23/P/7 | Expenditures | 150 | |||||||
21/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 50,000 | 16/11/2022 | OWN/2022-23/P/30 | Expenditures | 150 | |||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 750 | 30/11/2022 | GIA/2022-23/P/25 | Expenditures | 20,000 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,763 | 30/11/2022 | GIA/2022-23/P/26 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:19:37 AM. |