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.) |
04/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,257 | 10/05/2022 | NRDWSP/2022-23/P/3 | Expenditures | 3,000 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,314 | 10/05/2022 | NRDWSP/2022-23/P/4 | Expenditures | 100 | |||||||
19/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 600 | 10/05/2022 | NRDWSP/2022-23/P/5 | Expenditures | 260 | |||||||
19/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 15,830 | 19/05/2022 | NRDWSP/2022-23/P/6 | Expenditures | 5,630 | |||||||
19/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 150 | 19/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,680 | 19/05/2022 | OWN/2022-23/P/18 | Expenditures | 160 | |||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 405 | 19/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,450 | |||||||
19/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 405 | 19/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,250 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/21 | Expenditures | 275 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/22 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:31 PM. |