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.) |
13/02/2023 | NRDWSP/2022-23/R/7 | Direct Receipts | 2,000 | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 198,649 | |||||||
13/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,292 | Expenditures | ||||||||||
20/02/2023 | NRDWSP/2022-23/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 12,047 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,709 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 9,083 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,859 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:53 AM. |