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.) |
02/11/2021 | NRDWSP/2021-22/R/73 | Direct Receipts | 90 | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 272 | |||||||
02/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,295 | 10/11/2021 | OWN/2021-22/P/45 | Expenditures | 400 | |||||||
04/11/2021 | NRDWSP/2021-22/R/74 | Direct Receipts | 90 | 13/11/2021 | OWN/2021-22/P/46 | Expenditures | 60 | |||||||
04/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 914 | 15/11/2021 | OWN/2021-22/P/47 | Expenditures | 6,550 | |||||||
10/11/2021 | NRDWSP/2021-22/R/75 | Direct Receipts | 180 | 23/11/2021 | OWN/2021-22/P/53 | Expenditures | 8,282 | |||||||
10/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 338 | Expenditures | ||||||||||
11/11/2021 | NRDWSP/2021-22/R/76 | Direct Receipts | 90 | Expenditures | ||||||||||
12/11/2021 | NRDWSP/2021-22/R/77 | Direct Receipts | 795 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,491 | Expenditures | ||||||||||
13/11/2021 | NRDWSP/2021-22/R/78 | Direct Receipts | 690 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 810 | Expenditures | ||||||||||
15/11/2021 | NRDWSP/2021-22/R/79 | Direct Receipts | 2,685 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 10,936 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 160 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 6,162 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:59 PM. |