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.) |
29/03/2022 | NRDWSP/2021-22/R/149 | Direct Receipts | 200 | 29/03/2022 | OWN/2021-22/P/81 | Expenditures | 17,675 | |||||||
29/03/2022 | NRDWSP/2021-22/R/150 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/82 | Expenditures | 12,750 | |||||||
29/03/2022 | NRDWSP/2021-22/R/151 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/83 | Expenditures | 4,250 | |||||||
29/03/2022 | NRDWSP/2021-22/R/152 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/84 | Expenditures | 1,400 | |||||||
29/03/2022 | NRDWSP/2021-22/R/153 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/85 | Expenditures | 2,400 | |||||||
29/03/2022 | NRDWSP/2021-22/R/154 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/86 | Expenditures | 3,400 | |||||||
29/03/2022 | NRDWSP/2021-22/R/155 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/87 | Expenditures | 3,400 | |||||||
29/03/2022 | NRDWSP/2021-22/R/156 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/88 | Expenditures | 2,000 | |||||||
29/03/2022 | NRDWSP/2021-22/R/157 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/89 | Expenditures | 2,400 | |||||||
29/03/2022 | NRDWSP/2021-22/R/158 | Direct Receipts | 375 | 29/03/2022 | OWN/2021-22/P/90 | Expenditures | 540 | |||||||
29/03/2022 | NRDWSP/2021-22/R/159 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/91 | Expenditures | 780 | |||||||
29/03/2022 | NRDWSP/2021-22/R/160 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/92 | Expenditures | 1,590 | |||||||
29/03/2022 | NRDWSP/2021-22/R/161 | Direct Receipts | 200 | 29/03/2022 | OWN/2021-22/P/93 | Expenditures | 335,400 | |||||||
29/03/2022 | NRDWSP/2021-22/R/162 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/94 | Expenditures | 486,080 | |||||||
29/03/2022 | NRDWSP/2021-22/R/163 | Direct Receipts | 200 | 29/03/2022 | OWN/2021-22/P/95 | Expenditures | 34,632 | |||||||
29/03/2022 | NRDWSP/2021-22/R/164 | Direct Receipts | 100 | 31/03/2022 | NRDWSP/2021-22/P/12 | Expenditures | 1,350 | |||||||
29/03/2022 | NRDWSP/2021-22/R/165 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/100 | Expenditures | 9,920 | |||||||
29/03/2022 | NRDWSP/2021-22/R/166 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/101 | Expenditures | 1,000 | |||||||
29/03/2022 | NRDWSP/2021-22/R/167 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/102 | Expenditures | 2,349 | |||||||
29/03/2022 | NRDWSP/2021-22/R/168 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/103 | Expenditures | 10,000 | |||||||
29/03/2022 | NRDWSP/2021-22/R/169 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/104 | Expenditures | 3.5 | |||||||
29/03/2022 | NRDWSP/2021-22/R/170 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/105 | Expenditures | 8,875 | |||||||
29/03/2022 | NRDWSP/2021-22/R/171 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/106 | Expenditures | 2,250 | |||||||
29/03/2022 | NRDWSP/2021-22/R/172 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 1,250 | |||||||
29/03/2022 | NRDWSP/2021-22/R/173 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 640 | |||||||
29/03/2022 | NRDWSP/2021-22/R/174 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/98 | Expenditures | 1,136 | |||||||
29/03/2022 | NRDWSP/2021-22/R/175 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/99 | Expenditures | 615 | |||||||
29/03/2022 | NRDWSP/2021-22/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/186 | Direct Receipts | 149 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/188 | Direct Receipts | 156 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,885 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 605 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,548 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 894 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 1,091 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 194 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 137 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,567 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 148 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 911 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 246 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,625 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 968 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 3,724 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 59 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 5,240 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 2,030 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 82 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 1,779 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 1,151 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 1,747 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 145 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 833,586 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/198 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/201 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 1,206 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 870 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 1,496 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,814 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 2,011 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 1,733 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 3,111 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 2,303 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 3,301 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 2,787 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 315 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 2,640 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 832 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 1,671 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 883 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 12,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,079 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:28 AM. |