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.) |
15/09/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,200 | 09/09/2022 | OWN/2022-23/P/17 | Expenditures | 472 | |||||||
15/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,543 | 15/09/2022 | NRDWSP/2022-23/P/2 | Expenditures | 1,200 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,997 | 15/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 15,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:08 AM. |