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.) |
02/09/2022 | OWN/2022-23/R/136 | Direct Receipts | 465 | 02/09/2022 | NRDWSP/2022-23/P/13 | Expenditures | 7,180 | |||||||
02/09/2022 | OWN/2022-23/R/137 | Direct Receipts | 400 | 02/09/2022 | NRDWSP/2022-23/P/14 | Expenditures | 1,275 | |||||||
02/09/2022 | OWN/2022-23/R/138 | Direct Receipts | 500 | 02/09/2022 | NRDWSP/2022-23/P/15 | Expenditures | 400 | |||||||
02/09/2022 | OWN/2022-23/R/139 | Direct Receipts | 455 | 02/09/2022 | NRDWSP/2022-23/P/16 | Expenditures | 200 | |||||||
02/09/2022 | OWN/2022-23/R/140 | Direct Receipts | 242 | 02/09/2022 | NRDWSP/2022-23/P/17 | Expenditures | 1,000 | |||||||
02/09/2022 | OWN/2022-23/R/141 | Direct Receipts | 172 | 02/09/2022 | NRDWSP/2022-23/P/18 | Expenditures | 7,700 | |||||||
20/09/2022 | NRDWSP/2022-23/R/100 | Direct Receipts | 840 | 02/09/2022 | OWN/2022-23/P/48 | Expenditures | 600 | |||||||
20/09/2022 | NRDWSP/2022-23/R/101 | Direct Receipts | 840 | 02/09/2022 | OWN/2022-23/P/49 | Expenditures | 880 | |||||||
20/09/2022 | NRDWSP/2022-23/R/102 | Direct Receipts | 125 | 02/09/2022 | OWN/2022-23/P/50 | Expenditures | 200 | |||||||
20/09/2022 | NRDWSP/2022-23/R/103 | Direct Receipts | 840 | 02/09/2022 | OWN/2022-23/P/51 | Expenditures | 500 | |||||||
20/09/2022 | NRDWSP/2022-23/R/104 | Direct Receipts | 840 | 02/09/2022 | OWN/2022-23/P/52 | Expenditures | 990 | |||||||
20/09/2022 | NRDWSP/2022-23/R/105 | Direct Receipts | 840 | 02/09/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | |||||||
20/09/2022 | NRDWSP/2022-23/R/106 | Direct Receipts | 1,200 | 02/09/2022 | OWN/2022-23/P/54 | Expenditures | 7,500 | |||||||
20/09/2022 | NRDWSP/2022-23/R/107 | Direct Receipts | 600 | 02/09/2022 | OWN/2022-23/P/56 | Expenditures | 600 | |||||||
20/09/2022 | NRDWSP/2022-23/R/95 | Direct Receipts | 500 | 02/09/2022 | OWN/2022-23/P/58 | Expenditures | 11,500 | |||||||
20/09/2022 | NRDWSP/2022-23/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2022 | NRDWSP/2022-23/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2022 | NRDWSP/2022-23/R/98 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2022 | NRDWSP/2022-23/R/99 | Direct Receipts | 840 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/142 | Direct Receipts | 660 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/143 | Direct Receipts | 520 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/144 | Direct Receipts | 270 | Expenditures | ||||||||||
30/09/2022 | NRDWSP/2022-23/R/108 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2022 | NRDWSP/2022-23/R/109 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2022 | NRDWSP/2022-23/R/110 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2022 | NRDWSP/2022-23/R/111 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/146 | Direct Receipts | 1,075 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/147 | Direct Receipts | 217 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/148 | Direct Receipts | 519 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/149 | Direct Receipts | 139 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/150 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/151 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:01 PM. |