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.) |
18/01/2023 | NRDWSP/2022-23/R/24 | Direct Receipts | 750 | 02/01/2023 | OWN/2022-23/P/57 | Expenditures | 200 | |||||||
23/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,452 | 02/01/2023 | OWN/2022-23/P/58 | Expenditures | 350 | |||||||
24/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,932 | 23/01/2023 | OWN/2022-23/P/59 | Expenditures | 2,480 | |||||||
25/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,485 | 23/01/2023 | OWN/2022-23/P/60 | Expenditures | 370 | |||||||
27/01/2023 | NRDWSP/2022-23/R/25 | Direct Receipts | 750 | 23/01/2023 | OWN/2022-23/P/61 | Expenditures | 200 | |||||||
27/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | 24/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,090 | |||||||
30/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,475 | 24/01/2023 | OWN/2022-23/P/81 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/2 | Expenditures | 45,457 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/3 | Expenditures | 90,850 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/4 | Expenditures | 90,850 | ||||||||||
Direct Receipts | 27/01/2023 | NRDWSP/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/63 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/80 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:14 AM. |