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.) |
04/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 453,893 | 03/08/2022 | NRDWSP/2022-23/P/12 | Expenditures | 354 | |||||||
04/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 671 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 94,400 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/14 | Expenditures | 93,058 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2022 | NRDWSP/2022-23/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/08/2022 | NRDWSP/2022-23/P/7 | Expenditures | 162 | ||||||||||
Direct Receipts | 29/08/2022 | NRDWSP/2022-23/P/10 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 29/08/2022 | NRDWSP/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2022 | NRDWSP/2022-23/P/8 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 29/08/2022 | NRDWSP/2022-23/P/9 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:05 PM. |