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.) |
24/08/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 2,950 | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 22,500 | 25/08/2022 | OWN/2022-23/C/10 | 2,163 | ||||
24/08/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,600 | 26/08/2022 | NRDWSP/2022-23/P/2 | Expenditures | 5,640 | 25/08/2022 | OWN/2022-23/C/11 | 2,686 | ||||
25/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,163 | 26/08/2022 | NRDWSP/2022-23/P/3 | Expenditures | 2,650 | 25/08/2022 | OWN/2022-23/C/12 | 1,814 | ||||
25/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,686 | 26/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,359 | 26/08/2022 | OWN/2022-23/C/15 | 4,135 | ||||
25/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,814 | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 11,280 | |||||||
26/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,135 | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 1,064 | |||||||
29/08/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
29/08/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:55 AM. |