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.) |
14/09/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 2,880 | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 29,945 | 14/09/2022 | NRDWSP/2022-23/C/18 | 2,880 | ||||
14/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,457 | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 35,471 | 14/09/2022 | OWN/2022-23/C/28 | 2,520 | ||||
14/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,520 | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 44,646 | 14/09/2022 | OWN/2022-23/C/29 | 2,457 | ||||
23/09/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 5,000 | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 23,627 | 23/09/2022 | NRDWSP/2022-23/C/19 | 6,520 | ||||
23/09/2022 | NRDWSP/2022-23/R/28 | Direct Receipts | 1,520 | 22/09/2022 | OWN/2022-23/P/52 | Expenditures | 415 | 23/09/2022 | OWN/2022-23/C/35 | 622 | ||||
23/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 622 | 28/09/2022 | OWN/2022-23/P/53 | Expenditures | 24,820 | 23/09/2022 | OWN/2022-23/C/36 | 5,100 | ||||
23/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,100 | Expenditures | 28/09/2022 | OWN/2022-23/C/37 | 8,506 | |||||||
28/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 8,466 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:50 PM. |