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.) |
22/02/2023 | NRDWSP/2022-23/R/32 | Direct Receipts | 233 | 22/02/2023 | NRDWSP/2022-23/P/26 | Expenditures | 34,800 | |||||||
22/02/2023 | NRDWSP/2022-23/R/33 | Direct Receipts | 1,161 | 22/02/2023 | NRDWSP/2022-23/P/27 | Expenditures | 2,500 | |||||||
22/02/2023 | NRDWSP/2022-23/R/34 | Direct Receipts | 711 | 23/02/2023 | OWN/2022-23/P/38 | Expenditures | 23,118 | |||||||
22/02/2023 | NRDWSP/2022-23/R/35 | Direct Receipts | 261 | 23/02/2023 | OWN/2022-23/P/39 | Expenditures | 9,000 | |||||||
22/02/2023 | NRDWSP/2022-23/R/36 | Direct Receipts | 1,517 | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 184,699 | |||||||
22/02/2023 | NRDWSP/2022-23/R/37 | Direct Receipts | 14,381 | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 14,841 | |||||||
22/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 286 | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 226,969 | |||||||
22/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 8,265 | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 14,514 | |||||||
22/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 6,095 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 3,043 | Expenditures | ||||||||||
24/02/2023 | NRDWSP/2022-23/R/38 | Direct Receipts | 8,373 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 6,112 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 6,740 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/39 | Direct Receipts | 17,078 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/40 | Direct Receipts | 101 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 18,023 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 29,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:24 AM. |