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/97 | Direct Receipts | 2,071 | 01/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 4,500 | |||||||
01/10/2021 | NRDWSP/2021-22/R/98 | Direct Receipts | 1,100 | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 420 | |||||||
01/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 9,742 | 01/10/2021 | OWN/2021-22/P/23 | Expenditures | 378 | |||||||
01/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 5,035 | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
01/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 815 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 403 | |||||||
01/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 405 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 320 | |||||||
01/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 920 | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,300 | |||||||
01/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 405 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,540 | |||||||
01/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 452 | 01/10/2021 | STS/2021-22/P/31 | Expenditures | 21,930 | |||||||
01/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 9,120 | 01/10/2021 | STS/2021-22/P/32 | Expenditures | 49,900 | |||||||
Direct Receipts | 01/10/2021 | STS/2021-22/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/10/2021 | STS/2021-22/P/34 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 01/10/2021 | STS/2021-22/P/35 | Expenditures | 26,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:29 AM. |