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.) |
04/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,497 | 27/10/2022 | NRDWSP/2022-23/P/10 | Expenditures | 7,540 | 04/10/2022 | OWN/2022-23/C/18 | 10,497 | ||||
19/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,928 | 27/10/2022 | NRDWSP/2022-23/P/11 | Expenditures | 800 | 20/10/2022 | OWN/2022-23/C/19 | 6,928 | ||||
19/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,429 | 27/10/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | 28/10/2022 | NRDWSP/2022-23/C/20 | 500 | ||||
27/10/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 3,500 | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 137,179 | 28/10/2022 | NRDWSP/2022-23/C/21 | 2,600 | ||||
27/10/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 168 | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 38,291 | 28/10/2022 | NRDWSP/2022-23/C/22 | 3,500 | ||||
27/10/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 3,100 | Expenditures | ||||||||||
27/10/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:17 PM. |