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.) |
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 57 | 01/01/2022 | NRDWSP/2021-22/P/12 | Expenditures | 1,000 | |||||||
01/01/2022 | NRDWSP/2021-22/R/111 | Direct Receipts | 200 | 01/01/2022 | OWN/2021-22/P/45 | Expenditures | 6,075 | |||||||
01/01/2022 | NRDWSP/2021-22/R/112 | Direct Receipts | 100 | 01/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,087 | |||||||
01/01/2022 | NRDWSP/2021-22/R/113 | Direct Receipts | 300 | 01/01/2022 | OWN/2021-22/P/47 | Expenditures | 300 | |||||||
01/01/2022 | NRDWSP/2021-22/R/114 | Direct Receipts | 100 | 01/01/2022 | OWN/2021-22/P/48 | Expenditures | 113 | |||||||
01/01/2022 | NRDWSP/2021-22/R/115 | Direct Receipts | 200 | 01/01/2022 | OWN/2021-22/P/49 | Expenditures | 3,150 | |||||||
01/01/2022 | NRDWSP/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2022 | NRDWSP/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2022 | NRDWSP/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2022 | NRDWSP/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2022 | NRDWSP/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2022 | NRDWSP/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2022 | NRDWSP/2021-22/R/122 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2022 | NRDWSP/2021-22/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2022 | NRDWSP/2021-22/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,350 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 19 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 3,800 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 2,137 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 287 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 280 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 18 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 973 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 165 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 165 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 990 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 680 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 631 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 135 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 166 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:47:35 PM. |