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.) |
06/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,500 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 23,725 | 12/05/2022 | OWN/2022-23/C/2 | 20,000 | ||||
06/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,500 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 65,650 | 26/05/2022 | XVFC/2022-23/C/1 | 320,929 | ||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,498 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,845 | 26/05/2022 | XVFC/2022-23/C/2 | 258,306.82 | ||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:19 AM. |