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.) |
08/02/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 6 | 08/02/2022 | NRDWSP/2021-22/P/11 | Expenditures | 29.5 | |||||||
08/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 5 | 08/02/2022 | NRDWSP/2021-22/P/12 | Expenditures | 17.7 | |||||||
08/02/2022 | NRHM/2021-22/R/3 | Direct Receipts | 360 | 08/02/2022 | NRDWSP/2021-22/P/13 | Expenditures | 29.5 | |||||||
08/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 34 | 08/02/2022 | NRDWSP/2021-22/P/14 | Expenditures | 29.5 | |||||||
08/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 42 | 08/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 29.5 | |||||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 42 | 08/02/2022 | NRDWSP/2021-22/P/16 | Expenditures | 17.7 | |||||||
17/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 3,400 | 08/02/2022 | NRDWSP/2021-22/P/17 | Expenditures | 29.5 | |||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,361 | 08/02/2022 | NRHM/2021-22/P/3 | Expenditures | 35.4 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/43 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2022 | NRDWSP/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:02 PM. |