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.) |
21/09/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 17,045 | 10/09/2022 | XVFC/2022-23/P/21 | Expenditures | 22,197 | |||||||
22/09/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 100 | 10/09/2022 | XVFC/2022-23/P/22 | Expenditures | 453 | |||||||
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,402 | 22/09/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | |||||||
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,218 | 29/09/2022 | NRDWSP/2022-23/P/13 | Expenditures | 10,750 | |||||||
29/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,759 | 29/09/2022 | NRDWSP/2022-23/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/26 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:07 AM. |