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.) |
02/09/2022 | NRDWSP/2022-23/R/44 | Direct Receipts | 1,502 | 05/09/2022 | NRDWSP/2022-23/P/13 | Expenditures | 800 | |||||||
02/09/2022 | NRDWSP/2022-23/R/45 | Direct Receipts | 4,348 | 05/09/2022 | OWN/2022-23/P/37 | Expenditures | 2,600 | |||||||
02/09/2022 | NRDWSP/2022-23/R/46 | Direct Receipts | 394 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 39,497 | |||||||
02/09/2022 | NRDWSP/2022-23/R/47 | Direct Receipts | 1,087 | 27/09/2022 | OWN/2022-23/P/38 | Expenditures | 129,900 | |||||||
02/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,556 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 708 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 975 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,037 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 934 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 4,917 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,957 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/6 | Transfer | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:10 PM. |