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.) |
01/07/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 800 | 01/07/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
01/07/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 800 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 800 | |||||||
01/07/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 800 | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,200 | |||||||
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,272 | 31/07/2022 | OWN/2022-23/P/20 | Expenditures | 812 | |||||||
01/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 68 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 181 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 187 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 81 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 682 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 159 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 194 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 405 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2022 | NRDWSP/2022-23/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 67 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 290 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 506 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 608 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 306 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 462 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,205 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 964 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 962 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:35 PM. |