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.) |
05/12/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 150 | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 232,893 | |||||||
05/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 80 | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 99,000 | |||||||
19/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 699 | 30/12/2022 | NRDWSP/2022-23/P/11 | Expenditures | 7,250 | |||||||
24/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 330 | 30/12/2022 | OWN/2022-23/P/40 | Expenditures | 2,720 | |||||||
30/12/2022 | NRDWSP/2022-23/R/25 | Direct Receipts | 4,150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:22 PM. |