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.) |
06/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 4,675 | 18/06/2022 | NRDWSP/2022-23/P/4 | Expenditures | 200 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,025 | 18/06/2022 | NRDWSP/2022-23/P/5 | Expenditures | 400 | |||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 487 | 18/06/2022 | NRDWSP/2022-23/P/6 | Expenditures | 500 | |||||||
07/06/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 75 | 18/06/2022 | NRDWSP/2022-23/P/7 | Expenditures | 7,150 | |||||||
07/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,646 | 18/06/2022 | OWN/2022-23/P/12 | Expenditures | 600 | |||||||
07/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 56,339 | 18/06/2022 | OWN/2022-23/P/13 | Expenditures | 290 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 515 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:45 PM. |