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.) |
01/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 36,225 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 24,300 | |||||||
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,532 | 21/06/2022 | NRDWSP/2022-23/P/1 | Expenditures | 1,730 | |||||||
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 162,381 | Expenditures | ||||||||||
21/06/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:07 AM. |