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.) |
07/07/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 300 | 07/07/2022 | NRDWSP/2022-23/P/6 | Expenditures | 6,000 | |||||||
07/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,190 | 15/07/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
08/07/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 200 | 15/07/2022 | FFC/2022-23/P/2 | Expenditures | 239,633 | |||||||
08/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 642 | 29/07/2022 | XVFC/2022-23/P/1 | Expenditures | 152,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:55 PM. |