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.) |
10/01/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 700 | 14/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,000 | 10/01/2022 | NRDWSP/2021-22/C/3 | 7,700 | ||||
10/01/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 700 | 17/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,200 | 14/01/2022 | OWN/2021-22/C/10 | 500 | ||||
10/01/2022 | NRDWSP/2021-22/R/27 | Direct Receipts | 700 | 17/01/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | 29/01/2022 | NRDWSP/2021-22/C/4 | 10,200 | ||||
10/01/2022 | NRDWSP/2021-22/R/28 | Direct Receipts | 700 | 28/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,800 | |||||||
10/01/2022 | NRDWSP/2021-22/R/29 | Direct Receipts | 700 | 28/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
10/01/2022 | NRDWSP/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/37 | Direct Receipts | 2,800 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 380 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 1,150 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 980 | Expenditures | ||||||||||
29/01/2022 | NRDWSP/2021-22/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2022 | NRDWSP/2021-22/R/39 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/01/2022 | NRDWSP/2021-22/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2022 | NRDWSP/2021-22/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2022 | NRDWSP/2021-22/R/42 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/01/2022 | NRDWSP/2021-22/R/43 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:40 PM. |