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.) |
24/09/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 236 | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | |||||||
24/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 391 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 90,000 | |||||||
24/09/2022 | STS/2022-23/R/3 | Direct Receipts | 19 | 05/09/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,959 | 17/09/2022 | STS/2022-23/P/1 | Expenditures | 473 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:09 AM. |