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.) |
01/10/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 800 | 01/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 1,720 | |||||||
01/10/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 800 | 01/10/2021 | NRDWSP/2021-22/P/12 | Expenditures | 3,600 | |||||||
01/10/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
01/10/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
01/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 67 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 290 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 306 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 462 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,205 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 964 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 962 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 386 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 526 | Expenditures | ||||||||||
06/10/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:55 PM. |