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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 255 | 30/06/2022 | NRDWSP/2022-23/P/5 | Expenditures | 2,200 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,865 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 900 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,456 | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
30/06/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 3,010 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,892 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:03 AM. |