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.) |
11/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 4,500 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 141,311 | 14/06/2022 | NRDWSP/2022-23/C/2 | 4,500 | ||||
11/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,435 | 09/06/2022 | NRDWSP/2022-23/P/3 | Expenditures | 3,000 | 14/06/2022 | OWN/2022-23/C/2 | 7,400 | ||||
Direct Receipts | 14/06/2022 | NRDWSP/2022-23/P/4 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 15/06/2022 | NRDWSP/2022-23/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:58 AM. |