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.) |
01/10/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 7,800 | 01/10/2022 | NRDWSP/2022-23/P/1 | Expenditures | 7,556 | |||||||
02/10/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 9,100 | 01/10/2022 | NRDWSP/2022-23/P/2 | Expenditures | 7,556 | |||||||
04/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,217 | 04/10/2022 | OWN/2022-23/P/18 | Expenditures | 11,891 | |||||||
Direct Receipts | 07/10/2022 | NRDWSP/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:52 AM. |