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.) |
14/02/2023 | NRDWSP/2022-23/R/51 | Direct Receipts | 600 | 21/02/2023 | NRDWSP/2022-23/P/18 | Expenditures | 30 | 16/02/2023 | OWN/2022-23/C/83 | 3,750 | ||||
14/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,285 | Expenditures | 21/02/2023 | OWN/2022-23/C/84 | 1,756 | |||||||
14/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 40 | Expenditures | 23/02/2023 | OWN/2022-23/C/85 | 235 | |||||||
14/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 20 | Expenditures | 27/02/2023 | NRDWSP/2022-23/C/22 | 600 | |||||||
14/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 20 | Expenditures | 27/02/2023 | NRDWSP/2022-23/C/30 | 600 | |||||||
14/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 20 | Expenditures | 28/02/2023 | OWN/2022-23/C/86 | 10,900 | |||||||
14/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 2,345 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 213,855 | Expenditures | ||||||||||
21/02/2023 | NRDWSP/2022-23/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 2,039 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 6,883 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 235 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 1,590 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:25 PM. |