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.) |
29/08/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 24,500 | 28/08/2022 | XVFC/2022-23/P/1 | Expenditures | 177,457.33 | |||||||
29/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000,000 | 29/08/2022 | NRDWSP/2022-23/P/11 | Expenditures | 14,100 | |||||||
29/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,123,693 | 29/08/2022 | NRDWSP/2022-23/P/12 | Expenditures | 4,900 | |||||||
30/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,716 | 29/08/2022 | NRDWSP/2022-23/P/13 | Expenditures | 4,900 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/91 | Expenditures | 10,714 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/90 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:18 AM. |