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.) |
02/12/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 750 | 16/12/2022 | NRDWSP/2022-23/P/47 | Expenditures | 17.7 | |||||||
02/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 12,114 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 65,587 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 482 | Expenditures | ||||||||||
12/12/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 24,000 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 25,030 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 36,428 | Expenditures | ||||||||||
26/12/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 35,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 18,534 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 777 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 26,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:10:52 PM. |