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.) |
01/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 965 | 01/02/2022 | OWN/2021-22/P/35 | Expenditures | 5,700 | 10/02/2022 | NRDWSP/2021-22/C/5 | 14,000 | ||||
01/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 530 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
01/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 380 | 10/02/2022 | NRDWSP/2021-22/P/23 | Expenditures | 500 | |||||||
01/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 430 | 10/02/2022 | OWN/2021-22/P/37 | Expenditures | 7,200 | |||||||
01/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 310 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 7,000 | |||||||
01/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 235 | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,560 | |||||||
01/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 160 | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 900 | |||||||
01/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 410 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 335 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,135 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 235 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 805 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 660 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 940 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 740 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/44 | Direct Receipts | 2,800 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/46 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/47 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/51 | Direct Receipts | 2,800 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/52 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 185 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 160 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 285 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 235 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 185 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 360 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 235 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,235 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 370 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 235 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 885 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 351,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:26 AM. |