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.) |
01/12/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 50 | 02/12/2022 | OWN/2022-23/P/62 | Expenditures | 29,213 | 02/12/2022 | OWN/2022-23/C/20 | 16,200 | ||||
02/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,021 | 02/12/2022 | OWN/2022-23/P/63 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2022 | NRDWSP/2022-23/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/65 | Expenditures | 235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:11 AM. |