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.) |
03/06/2022 | NRDWSP/2022-23/R/47 | Direct Receipts | 1,160 | 07/06/2022 | OWN/2022-23/P/26 | Expenditures | 9,200 | |||||||
03/06/2022 | NRDWSP/2022-23/R/48 | Direct Receipts | 180 | 07/06/2022 | OWN/2022-23/P/27 | Expenditures | 10,355 | |||||||
03/06/2022 | NRDWSP/2022-23/R/49 | Direct Receipts | 500 | 09/06/2022 | NRDWSP/2022-23/P/17 | Expenditures | 9,970 | |||||||
03/06/2022 | NRDWSP/2022-23/R/50 | Direct Receipts | 200 | 28/06/2022 | NRDWSP/2022-23/P/18 | Expenditures | 6,300 | |||||||
03/06/2022 | OWN/2022-23/R/100 | Direct Receipts | 270 | 28/06/2022 | OWN/2022-23/P/28 | Expenditures | 12,250 | |||||||
03/06/2022 | OWN/2022-23/R/101 | Direct Receipts | 40 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/102 | Direct Receipts | 40 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/103 | Direct Receipts | 167 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/104 | Direct Receipts | 140 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/105 | Direct Receipts | 140 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/106 | Direct Receipts | 53 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/107 | Direct Receipts | 259 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/108 | Direct Receipts | 40 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/109 | Direct Receipts | 40 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/112 | Direct Receipts | 786 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/113 | Direct Receipts | 40 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/114 | Direct Receipts | 40 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/116 | Direct Receipts | 340 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/117 | Direct Receipts | 80 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/118 | Direct Receipts | 80 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/119 | Direct Receipts | 738 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/123 | Direct Receipts | 320 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/124 | Direct Receipts | 40 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/125 | Direct Receipts | 40 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/60 | Direct Receipts | 540 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/131 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/132 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/135 | Direct Receipts | 1,532 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/136 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/137 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/138 | Direct Receipts | 48 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/140 | Direct Receipts | 356 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/142 | Direct Receipts | 450 | Expenditures | ||||||||||
21/06/2022 | NRDWSP/2022-23/R/62 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2022 | NRDWSP/2022-23/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2022 | NRDWSP/2022-23/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2022 | NRDWSP/2022-23/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2022 | NRDWSP/2022-23/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2022 | NRDWSP/2022-23/R/67 | Direct Receipts | 480 | Expenditures | ||||||||||
21/06/2022 | NRDWSP/2022-23/R/68 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/145 | Direct Receipts | 436 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/146 | Direct Receipts | 24 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/147 | Direct Receipts | 40 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/148 | Direct Receipts | 362 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/155 | Direct Receipts | 50 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/165 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/166 | Direct Receipts | 820 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/167 | Direct Receipts | 40 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/168 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:04 PM. |