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.) |
11/10/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 945 | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 90,640 | |||||||
11/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,423 | 11/10/2022 | OWN/2022-23/P/92 | Expenditures | 6,000 | |||||||
11/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,750 | 11/10/2022 | OWN/2022-23/P/93 | Expenditures | 219,594 | |||||||
11/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 165 | 11/10/2022 | OWN/2022-23/P/94 | Expenditures | 155,000 | |||||||
11/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 379,140 | 21/10/2022 | OWN/2022-23/P/98 | Expenditures | 750 | |||||||
21/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,324 | 21/10/2022 | OWN/2022-23/P/99 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:07 PM. |