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.) |
10/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 6,200 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,722 | 10/05/2022 | OWN/2022-23/C/1 | 12,262 | ||||
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,262 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 996 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,275 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 494,950 | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 693,644 | |||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:29 PM. |