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.) |
04/10/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 95 | 12/10/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
04/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 301 | 12/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,024 | |||||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,459 | 23/10/2022 | XVFC/2022-23/P/19 | Expenditures | 33,950 | |||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:31:30 AM. |