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.) |
09/01/2023 | NRDWSP/2022-23/R/4 | Direct Receipts | 700 | 06/01/2023 | OWN/2022-23/P/69 | Expenditures | 10,656 | |||||||
09/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 11,577 | 06/01/2023 | OWN/2022-23/P/70 | Expenditures | 3,224 | |||||||
09/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 550 | 06/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,936 | |||||||
09/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 350 | 11/01/2023 | OWN/2022-23/P/72 | Expenditures | 2,700 | |||||||
09/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 160 | 24/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,350 | |||||||
24/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 11,806 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 360 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 270 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 12,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:01 PM. |