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.) |
21/02/2023 | NRDWSP/2022-23/R/41 | Direct Receipts | 1,526 | 21/02/2023 | NRDWSP/2022-23/P/43 | Expenditures | 5,280 | |||||||
21/02/2023 | NRDWSP/2022-23/R/42 | Direct Receipts | 2,850 | 21/02/2023 | NRDWSP/2022-23/P/44 | Expenditures | 100 | |||||||
21/02/2023 | NRDWSP/2022-23/R/43 | Direct Receipts | 10,940 | 21/02/2023 | OWN/2022-23/P/119 | Expenditures | 2,000 | |||||||
21/02/2023 | NRDWSP/2022-23/R/44 | Direct Receipts | 110 | 21/02/2023 | OWN/2022-23/P/120 | Expenditures | 2,000 | |||||||
21/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 9,905 | 21/02/2023 | OWN/2022-23/P/121 | Expenditures | 2,000 | |||||||
21/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 22,458 | 21/02/2023 | OWN/2022-23/P/122 | Expenditures | 1,305 | |||||||
21/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,100 | 21/02/2023 | OWN/2022-23/P/123 | Expenditures | 2,700 | |||||||
21/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,100 | 21/02/2023 | OWN/2022-23/P/124 | Expenditures | 560 | |||||||
27/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 5,938 | 21/02/2023 | OWN/2022-23/P/125 | Expenditures | 71 | |||||||
27/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 270 | 27/02/2023 | OWN/2022-23/P/126 | Expenditures | 4,999 | |||||||
27/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 270 | 27/02/2023 | OWN/2022-23/P/127 | Expenditures | 2,000 | |||||||
28/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,143 | 27/02/2023 | OWN/2022-23/P/128 | Expenditures | 2,000 | |||||||
28/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 90 | 27/02/2023 | OWN/2022-23/P/129 | Expenditures | 2,000 | |||||||
28/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 90 | 27/02/2023 | OWN/2022-23/P/130 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/131 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/133 | Expenditures | 620 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/134 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/135 | Expenditures | 670 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/136 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:10 AM. |