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.) |
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 150,000 | 07/10/2022 | NRDWSP/2022-23/P/10 | Expenditures | 1,900 | |||||||
Direct Receipts | 07/10/2022 | NRDWSP/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2022 | NRDWSP/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2022 | NRDWSP/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/17 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/18 | Expenditures | 840 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/19 | Expenditures | 840 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/20 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/21 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,642 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/41 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/1 | Expenditures | 17,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:49 PM. |