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.) |
24/12/2021 | NRDWSP/2021-22/R/44 | Direct Receipts | 360 | 24/12/2021 | NRDWSP/2021-22/P/8 | Expenditures | 320 | |||||||
24/12/2021 | NRDWSP/2021-22/R/45 | Direct Receipts | 360 | 24/12/2021 | OWN/2021-22/P/26 | Expenditures | 370 | |||||||
24/12/2021 | NRDWSP/2021-22/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/53 | Direct Receipts | 360 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/54 | Direct Receipts | 360 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/55 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/56 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/58 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/64 | Direct Receipts | 360 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/66 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/67 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/68 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/70 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/71 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/72 | Direct Receipts | 360 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/74 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/75 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/76 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 162 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 232 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 410 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 313 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 137 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 568 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 140 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 835 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,480 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 666 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 484 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 370 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 814 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 410 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 212 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:10 PM. |