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.) |
01/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 8,632 | 05/11/2022 | OWN/2022-23/P/71 | Expenditures | 5,410 | |||||||
05/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 4,300 | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 95,560 | |||||||
09/11/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 450 | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 97,334 | |||||||
17/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 9,664 | 29/11/2022 | OWN/2022-23/P/72 | Expenditures | 18,913 | |||||||
23/11/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 675 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 30,265 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 13,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:26:10 PM. |