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.) |
11/11/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 8,400 | 11/11/2022 | NRDWSP/2022-23/P/9 | Expenditures | 7,000 | |||||||
11/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,086 | 11/11/2022 | OWN/2022-23/P/22 | Expenditures | 21,455 | |||||||
29/11/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 11,460 | 11/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 30/11/2022 | NRDWSP/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 1,131 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/25 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:00 AM. |