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.) |
01/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 849,307 | 01/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 100 | |||||||
01/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 432,716 | 01/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 18 | |||||||
01/06/2021 | STS/2021-22/R/5 | Direct Receipts | 79 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,525 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 735 | |||||||
20/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,287 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 316,100 | |||||||
Direct Receipts | 19/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 19/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 170 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:00 AM. |