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.) |
03/08/2021 | NRDWSP/2021-22/R/40 | Direct Receipts | 100 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 350 | |||||||
03/08/2021 | NRDWSP/2021-22/R/41 | Direct Receipts | 200 | 14/08/2021 | OWN/2021-22/P/24 | Expenditures | 490 | |||||||
03/08/2021 | NRDWSP/2021-22/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2021 | NRDWSP/2021-22/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2021 | NRDWSP/2021-22/R/44 | Direct Receipts | 520 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 478 | Expenditures | ||||||||||
06/08/2021 | NRDWSP/2021-22/R/45 | Direct Receipts | 520 | Expenditures | ||||||||||
06/08/2021 | NRDWSP/2021-22/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2021 | NRDWSP/2021-22/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
06/08/2021 | NRDWSP/2021-22/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
09/08/2021 | NRDWSP/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | NRDWSP/2021-22/R/50 | Direct Receipts | 720 | Expenditures | ||||||||||
09/08/2021 | NRDWSP/2021-22/R/51 | Direct Receipts | 220 | Expenditures | ||||||||||
09/08/2021 | NRDWSP/2021-22/R/52 | Direct Receipts | 420 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/55 | Direct Receipts | 520 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/60 | Direct Receipts | 470 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/61 | Direct Receipts | 180 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | NRDWSP/2021-22/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
14/08/2021 | NRDWSP/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2021 | NRDWSP/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2021 | NRDWSP/2021-22/R/69 | Direct Receipts | 470 | Expenditures | ||||||||||
14/08/2021 | NRDWSP/2021-22/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
14/08/2021 | NRDWSP/2021-22/R/71 | Direct Receipts | 520 | Expenditures | ||||||||||
14/08/2021 | NRDWSP/2021-22/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:06 AM. |