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.) |
07/01/2023 | NRDWSP/2022-23/R/11 | Direct Receipts | 85,000 | 01/01/2023 | NRDWSP/2022-23/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/01/2023 | NRDWSP/2022-23/P/27 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 01/01/2023 | NRDWSP/2022-23/P/28 | Expenditures | 27,402 | ||||||||||
Direct Receipts | 01/01/2023 | NRDWSP/2022-23/P/29 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 01/01/2023 | NRDWSP/2022-23/P/30 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 01/01/2023 | NRDWSP/2022-23/P/31 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 01/01/2023 | NRDWSP/2022-23/P/32 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 01/01/2023 | NRDWSP/2022-23/P/33 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 01/01/2023 | NRDWSP/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/01/2023 | NRDWSP/2022-23/P/35 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/22 | Expenditures | 12,828 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/23 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/24 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/27 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:45 AM. |