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.) |
06/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,600 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
06/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 20 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
09/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,300 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 114,878 | |||||||
15/06/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,957 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 180 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 945 | Expenditures | ||||||||||
20/06/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,603 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 180 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 184 | Expenditures | ||||||||||
26/06/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:44 PM. |