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.) |
04/06/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 200 | 13/06/2022 | OWN/2022-23/P/1 | Expenditures | 500 | |||||||
04/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 314 | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 350 | |||||||
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 114,252 | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,330 | |||||||
11/06/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 361 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 676 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 618 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 74 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 384 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 425 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 69 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 74 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:54 AM. |