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.) |
15/07/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 450 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 110,691 | |||||||
15/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,958 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 116,361 | |||||||
23/07/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 375 | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 115,071 | |||||||
23/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,492 | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 116,361 | |||||||
30/07/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 525 | 15/07/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | |||||||
30/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,873 | 23/07/2022 | OWN/2022-23/P/30 | Expenditures | 1,600 | |||||||
30/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,000 | 31/07/2022 | OWN/2022-23/P/31 | Expenditures | 5,973 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:31 AM. |