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.) |
03/08/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,575 | 11/08/2022 | OWN/2022-23/P/34 | Expenditures | 900 | 03/08/2022 | OWN/2022-23/C/9 | 7,540 | ||||
03/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,540 | 11/08/2022 | OWN/2022-23/P/35 | Expenditures | 5,280 | 26/08/2022 | OWN/2022-23/C/10 | 22,297 | ||||
26/08/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,575 | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 56,688 | |||||||
26/08/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 1,575 | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
26/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 21,194 | 22/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,270 | |||||||
26/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,103 | 25/08/2022 | NRDWSP/2022-23/P/11 | Expenditures | 14,188 | |||||||
Direct Receipts | 25/08/2022 | NRDWSP/2022-23/P/12 | Expenditures | 996 | ||||||||||
Direct Receipts | 25/08/2022 | NRDWSP/2022-23/P/13 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 25/08/2022 | NRDWSP/2022-23/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/29 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/30 | Expenditures | 968 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/39 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:38:54 PM. |