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.) |
13/09/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 2,340 | 06/09/2022 | NRDWSP/2022-23/P/25 | Expenditures | 34,675 | 13/09/2022 | NRDWSP/2022-23/C/13 | 8,610 | ||||
13/09/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 50,880 | 06/09/2022 | NRDWSP/2022-23/P/26 | Expenditures | 2,000 | 13/09/2022 | NRDWSP/2022-23/C/14 | 80,310 | ||||
13/09/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 27,090 | 13/09/2022 | NRDWSP/2022-23/P/27 | Expenditures | 4,500 | 13/09/2022 | OWN/2022-23/C/9 | 101,982 | ||||
13/09/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 8,610 | 13/09/2022 | NRDWSP/2022-23/P/28 | Expenditures | 4,500 | 27/09/2022 | NRDWSP/2022-23/C/15 | 5,810 | ||||
13/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,347 | 13/09/2022 | OWN/2022-23/P/25 | Expenditures | 41,700 | 27/09/2022 | OWN/2022-23/C/8 | 19,849 | ||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 33,209 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 33,139 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,489 | Expenditures | ||||||||||
27/09/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 5,810 | Expenditures | ||||||||||
27/09/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 614 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,913 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:18 AM. |