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.) |
06/05/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 1,000 | 11/05/2022 | OWN/2022-23/P/15 | Expenditures | 305 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 314 | 11/05/2022 | OWN/2022-23/P/16 | Expenditures | 365 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,044 | 11/05/2022 | OWN/2022-23/P/17 | Expenditures | 950 | |||||||
25/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,289 | 11/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,610 | |||||||
25/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,401 | 12/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,200 | |||||||
25/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,402 | 22/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,750 | |||||||
25/05/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,389 | 25/05/2022 | FFC/2022-23/P/1 | Expenditures | 76,010.86 | |||||||
25/05/2022 | FFC/2022-23/R/5 | Direct Receipts | 1,118 | 26/05/2022 | OWN/2022-23/P/21 | Expenditures | 360 | |||||||
25/05/2022 | FFC/2022-23/R/6 | Direct Receipts | 1,077 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:53 AM. |