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.) |
15/12/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 6,150 | 15/12/2022 | OWN/2022-23/P/42 | Expenditures | 2,483 | 15/12/2022 | OWN/2022-23/C/22 | 2,645 | ||||
15/12/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 2,500 | Expenditures | 16/12/2022 | OWN/2022-23/C/23 | 17,464 | |||||||
15/12/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 2,500 | Expenditures | 20/12/2022 | NRDWSP/2022-23/C/19 | 7,750 | |||||||
15/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | Expenditures | 20/12/2022 | OWN/2022-23/C/24 | 2,358 | |||||||
15/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 185 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 185 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 185 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 185 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 185 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 770 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,660 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 17,464 | Expenditures | ||||||||||
20/12/2022 | NRDWSP/2022-23/R/25 | Direct Receipts | 2,050 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,861 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 9,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:58 AM. |