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.) |
01/07/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 5,025 | 01/07/2022 | NRDWSP/2022-23/P/8 | Expenditures | 600 | |||||||
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,035 | 01/07/2022 | OWN/2022-23/P/31 | Expenditures | 500 | |||||||
20/07/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 1,450 | 20/07/2022 | OWN/2022-23/P/32 | Expenditures | 890 | |||||||
20/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,193 | 20/07/2022 | OWN/2022-23/P/33 | Expenditures | 3,870 | |||||||
20/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 149 | 20/07/2022 | OWN/2022-23/P/34 | Expenditures | 250 | |||||||
20/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 20/07/2022 | OWN/2022-23/P/35 | Expenditures | 711 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/38 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/39 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/40 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/42 | Expenditures | 17,014 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 290,842 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 279,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:39:32 PM. |