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.) |
02/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 2,140 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 35,408 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,501.99 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 24,300 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,850 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,237 | |||||||
Direct Receipts | 07/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 07/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 127,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:29 AM. |