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.) |
15/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,211 | 13/10/2022 | NRDWSP/2022-23/P/12 | Expenditures | 1,000 | |||||||
29/10/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 4,050 | 18/10/2022 | OWN/2022-23/P/41 | Expenditures | 18,500 | |||||||
Direct Receipts | 21/10/2022 | NRDWSP/2022-23/P/10 | Expenditures | 7,327 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 62,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:24 AM. |