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.) |
01/12/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 1,350 | 01/12/2022 | NRDWSP/2022-23/P/13 | Expenditures | 4,730 | |||||||
01/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,899 | 01/12/2022 | NRDWSP/2022-23/P/14 | Expenditures | 5,980 | |||||||
22/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 60 | 01/12/2022 | NRDWSP/2022-23/P/15 | Expenditures | 1,992 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 990 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/34 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/35 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:10 PM. |