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.) |
21/09/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 3,925 | 18/09/2022 | STS/2022-23/P/11 | Expenditures | 17.7 | |||||||
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,118 | Expenditures | ||||||||||
23/09/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,275 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,685 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:36 AM. |