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.) |
06/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 3,565 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 140,908 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,470 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 160,200 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,183,671 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,080 | |||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 65,936 | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,805 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 70,080 | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,320 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,384 | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 7,323 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 400,000 | 12/05/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:48 PM. |