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.) |
07/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,200 | 23/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,240 | |||||||
07/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 880 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 136 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 383 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 171 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,816 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 5,603 | Expenditures | ||||||||||
21/11/2022 | NRDWSP/2022-23/R/42 | Direct Receipts | 3,650 | Expenditures | ||||||||||
21/11/2022 | NRDWSP/2022-23/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | NRDWSP/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | NRDWSP/2022-23/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 332 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 6,928 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 163 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 24 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 371 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 450 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 114 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/47 | Direct Receipts | 4,925 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 60 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 360 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 326 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 961 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 161 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 2,058 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 901 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 371 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 202 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,680 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,680 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 447 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/48 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/53 | Direct Receipts | 474 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/55 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/56 | Direct Receipts | 1,490 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/62 | Direct Receipts | 2,150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 4,540 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 48 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,110 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:36 PM. |