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.) |
10/11/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 1,800 | 07/11/2022 | XVFC/2022-23/P/1 | Expenditures | 29,500 | |||||||
10/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,573 | 10/11/2022 | NRDWSP/2022-23/P/13 | Expenditures | 10,000 | |||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,921 | 10/11/2022 | NRDWSP/2022-23/P/14 | Expenditures | 2,560 | |||||||
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 314 | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 57,946 | |||||||
14/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,460 | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 57,743 | |||||||
14/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 855 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 946 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,452 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 199 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 722 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 256 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 336 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 98 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 240 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,007 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 708 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,164 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 325 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:38 PM. |