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.) |
11/10/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,800 | 04/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,200 | 12/10/2022 | NRDWSP/2022-23/C/9 | 1,800 | ||||
11/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,299 | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 50,199 | 12/10/2022 | OWN/2022-23/C/11 | 5,299 | ||||
31/10/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,587 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:33 AM. |