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.) |
21/02/2023 | NRDWSP/2022-23/R/10 | Direct Receipts | 4,870 | 21/02/2023 | NRDWSP/2022-23/P/32 | Expenditures | 3,870 | |||||||
21/02/2023 | NRDWSP/2022-23/R/9 | Direct Receipts | 5,300 | 21/02/2023 | NRDWSP/2022-23/P/33 | Expenditures | 1,000 | |||||||
21/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 13,993 | 28/02/2023 | XVFC/2022-23/P/1 | Expenditures | 139,927 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 7,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:43 AM. |