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.) |
08/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 14 | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 109,961.22 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 350,391 | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,452.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:32 AM. |