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.) |
17/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 100 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,040 | |||||||
17/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 100 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 443,357 | |||||||
17/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 100 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 619,655 | |||||||
17/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 100 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,089 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,863 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 12,697 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 543 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,300 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 119 | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 730 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 189 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 103 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 634,852 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 457,446 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 515 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 245 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 245 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:12 PM. |