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.) |
01/12/2022 | NRDWSP/2022-23/R/53 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2022 | NRDWSP/2022-23/R/54 | Direct Receipts | 750 | Select activity nature | ||||||||||
01/12/2022 | NRDWSP/2022-23/R/55 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2022 | NRDWSP/2022-23/R/56 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2022 | NRDWSP/2022-23/R/57 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2022 | NRDWSP/2022-23/R/58 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2022 | NRDWSP/2022-23/R/59 | Direct Receipts | 800 | Select activity nature | ||||||||||
01/12/2022 | NRDWSP/2022-23/R/60 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2022 | NRDWSP/2022-23/R/61 | Direct Receipts | 7,050 | Select activity nature | ||||||||||
01/12/2022 | NRDWSP/2022-23/R/62 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
01/12/2022 | NRDWSP/2022-23/R/63 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/135 | Direct Receipts | 21,676 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/136 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/137 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/138 | Direct Receipts | 504 | Select activity nature | ||||||||||
02/12/2022 | NRDWSP/2022-23/R/64 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/139 | Direct Receipts | 557 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/140 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
05/12/2022 | NRDWSP/2022-23/R/65 | Direct Receipts | 800 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/141 | Direct Receipts | 2,869 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/142 | Direct Receipts | 180 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/143 | Direct Receipts | 180 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/144 | Direct Receipts | 80 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/145 | Direct Receipts | 35,305 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/146 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/147 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/148 | Direct Receipts | 107 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/149 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/150 | Direct Receipts | 171,236 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/151 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/152 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/153 | Direct Receipts | 800 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/154 | Direct Receipts | 33,804 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/155 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/156 | Direct Receipts | 180 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/157 | Direct Receipts | 180 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/158 | Direct Receipts | 13 | Select activity nature | ||||||||||
13/12/2022 | NRDWSP/2022-23/R/66 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/159 | Direct Receipts | 235 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/160 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/161 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/162 | Direct Receipts | 465 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/163 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/164 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/165 | Direct Receipts | 235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:00 PM. |