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.) |
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 120,437 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 282,408 | |||||||
10/06/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 75 | 21/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
10/06/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 300 | 21/06/2022 | OWN/2022-23/P/7 | Expenditures | 878 | |||||||
10/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
10/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 84 | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 200 | |||||||
10/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 392 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 688 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 368 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 160 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 750 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 750 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 369 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 194 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,178 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 85 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 228 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 954 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:40 AM. |