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.) |
07/09/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 51 | 06/09/2022 | OWN/2022-23/P/41 | Expenditures | 2,160 | |||||||
07/09/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 20,530 | 15/09/2022 | OWN/2022-23/P/42 | Expenditures | 46,541 | |||||||
07/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 37,170 | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
19/09/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 29,633 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 32,202 | Expenditures | ||||||||||
26/09/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 14,280 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 27,090 | Expenditures | ||||||||||
30/09/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 1,917 | Expenditures | ||||||||||
30/09/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 52 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,417 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:48:23 PM. |