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.) |
17/08/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 20,780 | 03/08/2022 | NRDWSP/2022-23/P/1 | Expenditures | 20,000 | |||||||
17/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,935 | 03/08/2022 | OWN/2022-23/P/56 | Expenditures | 41,623 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/58 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/55 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/59 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/1 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/62 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/63 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:10 PM. |