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.) |
02/05/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 750 | 02/05/2022 | NRDWSP/2022-23/P/4 | Expenditures | 440 | |||||||
02/05/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 750 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 460 | |||||||
02/05/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 750 | Expenditures | ||||||||||
02/05/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
02/05/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 750 | Expenditures | ||||||||||
20/05/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 750 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 311 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,626 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 825 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 750 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 750 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 750 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 750 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 880 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 118 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 118 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 118 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 118 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 118 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 118 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,032 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 28 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 926 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 616 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 172 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 74 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 690 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 139 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,178 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 144 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 141 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 267 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 96 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 131 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 288 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:52 PM. |