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.) |
19/10/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,200 | 04/10/2022 | NRDWSP/2022-23/P/5 | Expenditures | 2,560 | 19/10/2022 | NRDWSP/2022-23/C/3 | 1,200 | ||||
19/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,386 | 19/10/2022 | OWN/2022-23/P/6 | Expenditures | 16,730 | 19/10/2022 | OWN/2022-23/C/5 | 18,000 | ||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 23,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:36 AM. |