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.) |
01/06/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 1,036 | 11/06/2022 | NRDWSP/2022-23/P/4 | Expenditures | 7,724 | |||||||
01/06/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 142 | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
01/06/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 217 | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,800 | |||||||
01/06/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 261 | 16/06/2022 | OWN/2022-23/P/17 | Expenditures | 35,000 | |||||||
01/06/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 1,869 | Expenditures | ||||||||||
01/06/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 224 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 647 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,568 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,952 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,541 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 954 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,016 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,757 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,473 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,287 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,386 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,735 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 150,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:21 PM. |