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.) |
01/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 585 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,700 | 30/06/2022 | OWN/2022-23/C/3 | 3,730 | ||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,360 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,170 | 30/06/2022 | OWN/2022-23/C/7 | 4,800 | ||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,208 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 51,807 | 30/06/2022 | OWN/2022-23/C/8 | 2,000 | ||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,605 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 67,800 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,668 | 22/06/2022 | OWN/2022-23/P/7 | Expenditures | 19,710 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,706 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,235 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:33 PM. |