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.) |
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 580 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,295 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
13/05/2022 | XVFC/2022-23/R/1 | Transfer | 220,833 | 17/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 1,250 | |||||||
14/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | 17/05/2022 | NRDWSP/2022-23/P/3 | Expenditures | 600 | |||||||
15/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 272 | 17/05/2022 | NRDWSP/2022-23/P/4 | Expenditures | 1,200 | |||||||
16/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,125 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,457 | Expenditures | ||||||||||
20/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,767 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,572 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:08 AM. |