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/2 | Direct Receipts | 600 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 14,032 | 06/05/2022 | NRDWSP/2022-23/C/3 | 600 | ||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,475 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 263,304 | 06/05/2022 | OWN/2022-23/C/3 | 3,475 | ||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 263,304 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/2 | Transfer | 262,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:25 AM. |