Voucher Wise Summary Report
Opening Balance | 712,323 | |||||||||||||
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.) |
28/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 7,500 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 139,466 | 13/04/2022 | NRDWSP/2022-23/C/1 | 9,859 | ||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 750 | 13/04/2022 | OWN/2022-23/C/1 | 8,242 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 36,400 | 20/04/2022 | XVFC/2022-23/C/1 | 336,091 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,756 | 20/04/2022 | XVFC/2022-23/C/2 | 306,512 | |||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | 28/04/2022 | NRDWSP/2022-23/C/2 | 7,200 | |||||||
Direct Receipts | Expenditures | 29/04/2022 | OWN/2022-23/C/2 | 8,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:35 PM. |