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.) |
03/06/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 150 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,670 | |||||||
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 385 | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 80 | |||||||
08/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 143,602 | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,625 | |||||||
09/06/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 150 | 29/06/2022 | NRDWSP/2022-23/P/2 | Expenditures | 3,900 | |||||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 838 | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 13,500 | |||||||
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 260 | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 147,012 | |||||||
20/06/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 546 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,500 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 515 | Expenditures | ||||||||||
29/06/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:20 PM. |