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.) |
03/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 147 | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 600 | 18/05/2022 | NRDWSP/2022-23/C/4 | 1,920 | ||||
03/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 803 | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 480 | 18/05/2022 | OWN/2022-23/C/4 | 105 | ||||
18/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,920 | Expenditures | 30/05/2022 | NRDWSP/2022-23/C/5 | 960 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 105 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 960 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:13:22 PM. |