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.) |
01/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,200 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,500 | |||||||
04/02/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 2,976 | 12/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,494 | |||||||
04/02/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 1,200 | 12/02/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
08/02/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 2,976 | 12/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,970 | |||||||
11/02/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 2,275 | 21/02/2022 | OWN/2021-22/P/36 | Expenditures | 860 | |||||||
11/02/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 2,275 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,350 | Expenditures | ||||||||||
17/02/2022 | NRDWSP/2021-22/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,562 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,099 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,846 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,814 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 69,360 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,307 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:05 AM. |