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.) |
06/08/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 360 | 18/08/2021 | STS/2021-22/P/4 | Expenditures | 141,427 | |||||||
06/08/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 360 | 26/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 4,250 | |||||||
06/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 360 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 6,196 | |||||||
06/08/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 200 | 31/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 3,600 | |||||||
06/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
06/08/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
06/08/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 640 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,068 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 682 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 616 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 260 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 922 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 176 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 176 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,348 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,090 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,398 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,028 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 386 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 360 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 720 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 720 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 360 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/21 | Direct Receipts | 360 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/22 | Direct Receipts | 720 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/42 | Direct Receipts | 360 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 296 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 933 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,792 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,130 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 251 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 44 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 542 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,230 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 465 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 117 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 480 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 484 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 352 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 948 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 641 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,030 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 608 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 224 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 282 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 586 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 290 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 406 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:39 AM. |