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.) |
04/07/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 300 | 19/07/2022 | OWN/2022-23/P/8 | Expenditures | 556 | |||||||
04/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,096 | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 70,800 | |||||||
05/07/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 784 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 80,678 | |||||||
19/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 108 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 64,200 | |||||||
24/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,311 | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 69,619 | |||||||
25/07/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 150 | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 66,400 | |||||||
25/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 139 | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 80,330 | |||||||
27/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 270 | 28/07/2022 | NRDWSP/2022-23/P/3 | Expenditures | 300 | |||||||
28/07/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 150 | 28/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,700 | |||||||
29/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:53 AM. |