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.) |
03/02/2023 | NRDWSP/2022-23/R/82 | Direct Receipts | 40,400 | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 181,679 | |||||||
03/02/2023 | NRDWSP/2022-23/R/83 | Direct Receipts | 4,720 | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 162,862 | |||||||
28/02/2023 | NRDWSP/2022-23/R/84 | Direct Receipts | 79,908 | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 318,500 | |||||||
Direct Receipts | 28/02/2023 | NRDWSP/2022-23/P/46 | Expenditures | 198,250 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/227 | Expenditures | 266,932 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/228 | Expenditures | 161,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:24 AM. |