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.) |
17/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,656 | 01/10/2022 | NRDWSP/2022-23/P/6 | Expenditures | 2,000 | 27/10/2022 | OWN/2022-23/C/17 | 2,000 | ||||
28/10/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 1,500 | 17/10/2022 | NRDWSP/2022-23/P/7 | Expenditures | 1,420 | 29/10/2022 | NRDWSP/2022-23/C/11 | 2,000 | ||||
28/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 504 | 17/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | 31/10/2022 | OWN/2022-23/C/18 | 6,000 | ||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 3,400 | 17/10/2022 | OWN/2022-23/P/27 | Expenditures | 100 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:57 PM. |