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.) |
01/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 10,871 | 31/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 5,257.7 | |||||||
05/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 32 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,385 | |||||||
05/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,603 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 148 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,055 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 286 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 195 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 284 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 727 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 36 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 274 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 61 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 973 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 888 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 121 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 730 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 699 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 282 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 782 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 331 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,767 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,588 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 383 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 946 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 373 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 809 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 366 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,076 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 159 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,654 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:30 PM. |