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.) |
05/09/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 5,058 | 03/09/2022 | OWN/2022-23/P/20 | Expenditures | 472 | |||||||
05/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,076 | 05/09/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | |||||||
06/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,000 | 07/09/2022 | NRDWSP/2022-23/P/8 | Expenditures | 9,700 | |||||||
06/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,999 | 07/09/2022 | OWN/2022-23/P/22 | Expenditures | 25,505.6 | |||||||
Direct Receipts | 19/09/2022 | NRDWSP/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 139,543 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 90,337 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 12,663 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:13 AM. |