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.) |
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,839 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 54,267 | 02/05/2022 | NRDWSP/2022-23/C/2 | 600 | ||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,107 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,017 | 02/05/2022 | OWN/2022-23/C/2 | 1,475 | ||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,151 | 20/05/2022 | OWN/2022-23/C/3 | 2,107 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 31,839 | ||||||||||
Direct Receipts | 23/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 30/05/2022 | NRDWSP/2022-23/P/4 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:06:38 AM. |