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.) |
30/09/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 287 | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 5,300 | 27/09/2022 | OWN/2022-23/C/9 | 9,000 | ||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,425 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,568 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,212 | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 88 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,392 | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 5,250 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 65,920 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 85,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:05 PM. |