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.) |
01/08/2021 | NRDWSP/2021-22/R/31 | Direct Receipts | 100 | 01/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,600 | |||||||
01/08/2021 | NRDWSP/2021-22/R/32 | Direct Receipts | 100 | 01/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,400 | |||||||
01/08/2021 | NRDWSP/2021-22/R/33 | Direct Receipts | 100 | 01/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 6,330 | |||||||
01/08/2021 | NRDWSP/2021-22/R/34 | Direct Receipts | 100 | 01/08/2021 | OWN/2021-22/P/11 | Expenditures | 12,980 | |||||||
01/08/2021 | NRDWSP/2021-22/R/35 | Direct Receipts | 100 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
01/08/2021 | NRDWSP/2021-22/R/36 | Direct Receipts | 100 | 01/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
01/08/2021 | NRDWSP/2021-22/R/37 | Direct Receipts | 600 | 01/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,042 | |||||||
01/08/2021 | NRDWSP/2021-22/R/38 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
01/08/2021 | NRDWSP/2021-22/R/39 | Direct Receipts | 100 | 01/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,479 | |||||||
01/08/2021 | NRDWSP/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/52 | Direct Receipts | 675 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2021 | NRDWSP/2021-22/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,352 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,614 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 480 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 351 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 480 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 320 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 270 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 338 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,548 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,106 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 305 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 279 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 305 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 265 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 187 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,880 | Expenditures | ||||||||||
01/08/2021 | STS/2021-22/R/1 | Direct Receipts | 341 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:30 AM. |