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.) |
03/02/2022 | NRDWSP/2021-22/R/57 | Direct Receipts | 1,200 | 21/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,700 | |||||||
03/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 403 | 22/02/2022 | OWN/2021-22/P/47 | Expenditures | 5,575 | |||||||
07/02/2022 | NRDWSP/2021-22/R/58 | Direct Receipts | 1,620 | 25/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,200 | |||||||
07/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 411 | 26/02/2022 | OWN/2021-22/P/51 | Expenditures | 48,000 | |||||||
09/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,098 | Expenditures | ||||||||||
11/02/2022 | NRDWSP/2021-22/R/59 | Direct Receipts | 647 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 528 | Expenditures | ||||||||||
15/02/2022 | NRDWSP/2021-22/R/60 | Direct Receipts | 1,280 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 408 | Expenditures | ||||||||||
16/02/2022 | NRDWSP/2021-22/R/61 | Direct Receipts | 3,450 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,352 | Expenditures | ||||||||||
17/02/2022 | NRDWSP/2021-22/R/62 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/63 | Direct Receipts | 720 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,492 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/64 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/69 | Direct Receipts | 2,080 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:46 PM. |