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.) |
02/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 29 | 02/02/2022 | NRDWSP/2021-22/P/23 | Expenditures | 11,000 | |||||||
04/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 4,400 | 10/02/2022 | OWN/2021-22/P/25 | Expenditures | 10 | |||||||
04/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,921 | 16/02/2022 | OWN/2021-22/P/27 | Expenditures | 15,300 | |||||||
10/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 3,500 | 16/02/2022 | OWN/2021-22/P/28 | Expenditures | 10,200 | |||||||
10/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,360 | 22/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,374 | |||||||
21/02/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,548 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 5,600 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 11,753 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,753 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 4,600 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 4,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:26 AM. |