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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 28 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,795 | |||||||
01/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 200 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 950 | |||||||
01/06/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 200 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,100 | |||||||
01/06/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 100 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,060 | |||||||
01/06/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 100 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 433 | |||||||
01/06/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 100 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
01/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 115 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 188 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,020 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,650 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 295 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 421 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,352 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 825 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 907 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,379 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:22:33 AM. |