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.) |
18/10/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 96 | 18/10/2022 | NRDWSP/2022-23/P/12 | Expenditures | 17.7 | |||||||
18/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,054 | 19/10/2022 | NRDWSP/2022-23/P/13 | Expenditures | 14,796 | |||||||
19/10/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 15,810 | 19/10/2022 | NRDWSP/2022-23/P/14 | Expenditures | 400 | |||||||
19/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,469 | 19/10/2022 | OWN/2022-23/P/22 | Expenditures | 17.7 | |||||||
31/10/2022 | STS/2022-23/R/4 | Direct Receipts | 90 | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 900 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/24 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/26 | Expenditures | 15,168 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 15,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:52 PM. |