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/40 | Direct Receipts | 27 | 07/11/2022 | XVFC/2022-23/P/2 | Expenditures | 26,500 | |||||||
10/11/2022 | NRDWSP/2022-23/R/41 | Direct Receipts | 100 | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 8,500 | |||||||
10/11/2022 | NRDWSP/2022-23/R/42 | Direct Receipts | 100 | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 35,200 | |||||||
10/11/2022 | NRDWSP/2022-23/R/43 | Direct Receipts | 100 | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 74,200 | |||||||
10/11/2022 | NRDWSP/2022-23/R/44 | Direct Receipts | 241 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 77,050 | |||||||
10/11/2022 | NRDWSP/2022-23/R/45 | Direct Receipts | 100 | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 176,478 | |||||||
10/11/2022 | NRDWSP/2022-23/R/46 | Direct Receipts | 100 | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 10,900 | |||||||
10/11/2022 | NRDWSP/2022-23/R/47 | Direct Receipts | 100 | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 15,151 | |||||||
10/11/2022 | NRDWSP/2022-23/R/48 | Direct Receipts | 100 | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 31,250 | |||||||
10/11/2022 | NRDWSP/2022-23/R/49 | Direct Receipts | 220 | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
10/11/2022 | NRDWSP/2022-23/R/50 | Direct Receipts | 720 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/51 | Direct Receipts | 250 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/54 | Direct Receipts | 720 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/55 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/56 | Direct Receipts | 720 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/60 | Direct Receipts | 320 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/61 | Direct Receipts | 660 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/66 | Direct Receipts | 720 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/67 | Direct Receipts | 720 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/68 | Direct Receipts | 360 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/70 | Direct Receipts | 220 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/85 | Direct Receipts | 520 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2022 | NRDWSP/2022-23/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2022 | NRDWSP/2022-23/R/88 | Direct Receipts | 106 | Expenditures | ||||||||||
22/11/2022 | NRDWSP/2022-23/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2022 | NRDWSP/2022-23/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2022 | NRDWSP/2022-23/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | NRDWSP/2022-23/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2022 | NRDWSP/2022-23/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | NRDWSP/2022-23/R/101 | Direct Receipts | 940 | Expenditures | ||||||||||
29/11/2022 | NRDWSP/2022-23/R/102 | Direct Receipts | 660 | Expenditures | ||||||||||
29/11/2022 | NRDWSP/2022-23/R/103 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2022 | NRDWSP/2022-23/R/104 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2022 | NRDWSP/2022-23/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | NRDWSP/2022-23/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2022 | NRDWSP/2022-23/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2022 | NRDWSP/2022-23/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:47 PM. |