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/2 | Direct Receipts | 1,000 | 15/06/2022 | NRDWSP/2022-23/P/2 | Expenditures | 13,000 | |||||||
01/06/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 123 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,223 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 424 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 660 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 340 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 923 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:22 PM. |