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.) |
27/10/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 10,000 | 11/10/2022 | OWN/2022-23/P/37 | Expenditures | 18,669 | |||||||
27/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,529 | 11/10/2022 | OWN/2022-23/P/39 | Expenditures | 90 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/40 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/42 | Expenditures | 340 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:20:39 AM. |