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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,507 | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 353,031 | 15/06/2022 | STS/2022-23/P/7 | Expenditures | 17 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,824 | 16/06/2022 | NRDWSP/2022-23/P/4 | Expenditures | 6,000 | |||||||
15/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,911 | 16/06/2022 | NRDWSP/2022-23/P/5 | Expenditures | 4,400 | |||||||
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 303 | 24/06/2022 | NRDWSP/2022-23/P/7 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | 24/06/2022 | NRDWSP/2022-23/P/8 | Expenditures | 7,500 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 661 | 24/06/2022 | NRDWSP/2022-23/P/9 | Expenditures | 4,000 | |||||||
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 9,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:08 PM. |