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.) |
29/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 1,180 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 52,000 | |||||||
29/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 1,430 | 29/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 750 | |||||||
29/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,300 | 29/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 1,000 | |||||||
29/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,950 | 29/05/2022 | OWN/2022-23/P/1 | Expenditures | 65 | |||||||
29/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 894,317 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 806,146 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 760 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,938 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,165 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 852 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,041 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,759 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,801 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:11 PM. |