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.) |
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 275,417 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 216,513 | 11/05/2022 | NRDWSP/2022-23/C/2 | 750 | ||||
11/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 750 | Expenditures | 11/05/2022 | OWN/2022-23/C/5 | 5,358 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,358 | Expenditures | 11/05/2022 | OWN/2022-23/C/6 | 9,043 | |||||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,043 | Expenditures | 11/05/2022 | XVFC/2022-23/C/1 | 228,324.56 | |||||||
11/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,441 | Expenditures | 11/05/2022 | XVFC/2022-23/C/2 | 845,134.6 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 198,780 | Expenditures | 26/05/2022 | NRDWSP/2022-23/C/3 | 500 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,932 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,096 | Expenditures | ||||||||||
26/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:05 AM. |