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.) |
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,075 | 04/08/2022 | NRDWSP/2022-23/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 06/08/2022 | NRDWSP/2022-23/P/6 | Expenditures | 90 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2022 | NRDWSP/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:41 AM. |