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.) |
05/10/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 13 | 28/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,170 | |||||||
05/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 61 | 28/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,020 | |||||||
28/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 28/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,400 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 20,783 | 28/10/2022 | OWN/2022-23/P/36 | Expenditures | 325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:22 PM. |