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.) |
11/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 300 | 11/10/2022 | OWN/2022-23/P/39 | Expenditures | 30 | |||||||
13/10/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 3,900 | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 6,500 | |||||||
13/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,340 | 12/10/2022 | NRDWSP/2022-23/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/10/2022 | NRDWSP/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | NRDWSP/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:49:05 AM. |