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.) |
31/10/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 600 | 07/10/2022 | OWN/2022-23/P/42 | Expenditures | 4,276 | 31/10/2022 | OWN/2022-23/C/8 | 1 | ||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 18,670 | 07/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,210 | |||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,968 | 19/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,276 | |||||||
31/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,536 | 19/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,210 | |||||||
31/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,791 | 19/10/2022 | OWN/2022-23/P/46 | Expenditures | 11,625 | |||||||
31/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 175 | 25/10/2022 | FFC/2022-23/P/5 | Expenditures | 178,237 | |||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/7 | Expenditures | 83,122 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/8 | Expenditures | 348,515 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/9 | Expenditures | 20,674 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/48 | Expenditures | 742 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/49 | Expenditures | 742 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/50 | Expenditures | 6,223 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/51 | Expenditures | 6,223 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/54 | Expenditures | 3,191 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/56 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/57 | Expenditures | 18,939 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/58 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/59 | Expenditures | 15,062 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/61 | Expenditures | 60,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:22 PM. |