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.) |
09/02/2021 | NRDWSP/2020-21/R/808 | Direct Receipts | 1,000 | 09/02/2021 | NRDWSP/2020-21/P/34 | Expenditures | 500 | |||||||
09/02/2021 | NRDWSP/2020-21/R/809 | Direct Receipts | 100 | 09/02/2021 | OWN/2020-21/P/54 | Expenditures | 500 | |||||||
09/02/2021 | NRDWSP/2020-21/R/810 | Direct Receipts | 100 | 12/02/2021 | NRDWSP/2020-21/P/35 | Expenditures | 7,331 | |||||||
09/02/2021 | NRDWSP/2020-21/R/811 | Direct Receipts | 100 | 12/02/2021 | NRDWSP/2020-21/P/36 | Expenditures | 1,642 | |||||||
09/02/2021 | NRDWSP/2020-21/R/812 | Direct Receipts | 100 | 12/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,110 | |||||||
09/02/2021 | NRDWSP/2020-21/R/813 | Direct Receipts | 200 | 23/02/2021 | OWN/2020-21/P/56 | Expenditures | 360 | |||||||
09/02/2021 | NRDWSP/2020-21/R/814 | Direct Receipts | 100 | 23/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,900 | |||||||
09/02/2021 | NRDWSP/2020-21/R/815 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/816 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/817 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/818 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/819 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/820 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/821 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/822 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/823 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/824 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/825 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/826 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/827 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/828 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/829 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/830 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/831 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/832 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/833 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/834 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/835 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/836 | Direct Receipts | 250 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/837 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/838 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/839 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/840 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/841 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/842 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/843 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/902 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/903 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/904 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/905 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/906 | Direct Receipts | 170 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/907 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/908 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/909 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/910 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/911 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/912 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/913 | Direct Receipts | 170 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/914 | Direct Receipts | 170 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/915 | Direct Receipts | 170 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/917 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/918 | Direct Receipts | 245 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/239 | Direct Receipts | 1,078 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/240 | Direct Receipts | 63 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/241 | Direct Receipts | 740 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/242 | Direct Receipts | 48 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 393 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 578 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/246 | Direct Receipts | 181 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 360 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/249 | Direct Receipts | 260 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/250 | Direct Receipts | 102 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 749 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/252 | Direct Receipts | 1,374 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/253 | Direct Receipts | 698 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/254 | Direct Receipts | 1,349 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/256 | Direct Receipts | 548 | Expenditures | ||||||||||
10/02/2021 | NRDWSP/2020-21/R/916 | Direct Receipts | 95 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/844 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/845 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/846 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/847 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/848 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/849 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/850 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/851 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/852 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/853 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/854 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/855 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/856 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/857 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/858 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/859 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/860 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/861 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/862 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/863 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/864 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/865 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/866 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/867 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/868 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/869 | Direct Receipts | 400 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/870 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/871 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/872 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/873 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/874 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/875 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/876 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/877 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/878 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/879 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/880 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/881 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/882 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/883 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/884 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/885 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/886 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | NRDWSP/2020-21/R/887 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/255 | Direct Receipts | 1,506 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/257 | Direct Receipts | 497 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/258 | Direct Receipts | 193 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/259 | Direct Receipts | 453 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/260 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/261 | Direct Receipts | 409 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/262 | Direct Receipts | 493 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/889 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/890 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/891 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/892 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/893 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/894 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/895 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/896 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/897 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/898 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/899 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/900 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/901 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/919 | Direct Receipts | 95 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/920 | Direct Receipts | 95 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/921 | Direct Receipts | 95 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/922 | Direct Receipts | 95 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/263 | Direct Receipts | 1,108 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/264 | Direct Receipts | 488 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/265 | Direct Receipts | 189 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/266 | Direct Receipts | 2,025 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/267 | Direct Receipts | 362 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/268 | Direct Receipts | 153 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/269 | Direct Receipts | 153 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/270 | Direct Receipts | 344 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/271 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/272 | Direct Receipts | 526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:19:43 AM. |