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.) |
20/02/2023 | NRDWSP/2022-23/R/100 | Direct Receipts | 12,392 | 22/02/2023 | NRDWSP/2022-23/P/24 | Expenditures | 29,505 | |||||||
20/02/2023 | NRDWSP/2022-23/R/101 | Direct Receipts | 17,098 | 22/02/2023 | NRDWSP/2022-23/P/25 | Expenditures | 175 | |||||||
20/02/2023 | NRDWSP/2022-23/R/94 | Direct Receipts | 3,647 | 22/02/2023 | NRDWSP/2022-23/P/26 | Expenditures | 12,995 | |||||||
20/02/2023 | NRDWSP/2022-23/R/95 | Direct Receipts | 8,971 | 22/02/2023 | NRDWSP/2022-23/P/27 | Expenditures | 13,000 | |||||||
20/02/2023 | NRDWSP/2022-23/R/96 | Direct Receipts | 7,564 | 23/02/2023 | OWN/2022-23/P/56 | Expenditures | 10,515 | |||||||
20/02/2023 | NRDWSP/2022-23/R/97 | Direct Receipts | 5,121 | 23/02/2023 | OWN/2022-23/P/57 | Expenditures | 7,907 | |||||||
20/02/2023 | NRDWSP/2022-23/R/98 | Direct Receipts | 5,930 | 23/02/2023 | OWN/2022-23/P/58 | Expenditures | 35,424 | |||||||
20/02/2023 | NRDWSP/2022-23/R/99 | Direct Receipts | 8,177 | 23/02/2023 | OWN/2022-23/P/59 | Expenditures | 33,268 | |||||||
22/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 9,081 | 23/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,390 | |||||||
22/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 8,325 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 29,195 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 2,395 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 24,868 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 5,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:29 PM. |