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.) |
02/06/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 180 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 484,893 | |||||||
02/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 700,000 | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 181,000 | |||||||
02/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,155 | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 33,728 | |||||||
02/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 50 | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,155 | |||||||
06/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 642 | 02/06/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | |||||||
06/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 150 | 03/06/2022 | OWN/2022-23/P/24 | Expenditures | 720 | |||||||
08/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | 03/06/2022 | OWN/2022-23/P/25 | Expenditures | 290 | |||||||
08/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | 03/06/2022 | OWN/2022-23/P/26 | Expenditures | 100 | |||||||
08/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 510 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 270 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,981 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:42:54 PM. |