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.) |
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,000 | 10/06/2022 | NRDWSP/2022-23/P/2 | Expenditures | 53.1 | 28/06/2022 | OWN/2022-23/C/2 | 10,942 | ||||
25/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 521 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 43,550 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,176 | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,038 | |||||||
28/06/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 24,400 | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 900 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,942 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 92,820 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:45 PM. |