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.) |
01/09/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 4,990 | 01/09/2022 | NRDWSP/2022-23/P/5 | Expenditures | 15,130 | 14/09/2022 | XVFC/2022-23/C/1 | 1,234,849 | ||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,402 | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 22,150 | 14/09/2022 | XVFC/2022-23/C/2 | 926,628 | ||||
08/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,171 | Expenditures | ||||||||||
10/09/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 3,060 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 920,619 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 75,156 | Expenditures | ||||||||||
19/09/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 7,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:19 PM. |