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.) |
19/10/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 2,838 | 19/10/2022 | NRDWSP/2022-23/P/8 | Expenditures | 4,487 | |||||||
19/10/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 1,894 | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 145,942 | |||||||
19/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,838 | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 22,442 | |||||||
19/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,894 | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,250 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 96,034 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:26 PM. |