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.) |
24/10/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 16 | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 149,865 | 31/10/2022 | XVFC/2022-23/C/1 | 35,224 | ||||
24/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 230 | 23/10/2022 | XVFC/2022-23/P/10 | Expenditures | 95,000 | |||||||
24/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,500 | 23/10/2022 | XVFC/2022-23/P/11 | Expenditures | 115,500 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 9,668 | 24/10/2022 | NRDWSP/2022-23/P/2 | Expenditures | 10,000 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 9,400 | 24/10/2022 | NRDWSP/2022-23/P/3 | Expenditures | 45.13 | |||||||
Direct Receipts | 24/10/2022 | NRDWSP/2022-23/P/4 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/22 | Expenditures | 38.25 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/23 | Expenditures | 3.44 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/24 | Expenditures | 3.44 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/25 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/12 | Expenditures | 498,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:51 AM. |