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 | 5,100 | 01/06/2022 | NRDWSP/2022-23/P/1 | Expenditures | 12,000 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,081 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,979 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 479,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:07:11 AM. |