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.) |
05/10/2021 | STS/2021-22/R/4 | Direct Receipts | 180 | 18/10/2021 | NRDWSP/2021-22/P/3 | Expenditures | 205 | |||||||
05/10/2021 | STS/2021-22/R/5 | Direct Receipts | 4,919 | 18/10/2021 | NRDWSP/2021-22/P/4 | Expenditures | 5,000 | |||||||
18/10/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 150 | 18/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 12.7 | |||||||
18/10/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 360 | 18/10/2021 | OWN/2021-22/P/16 | Expenditures | 164 | |||||||
18/10/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 360 | 21/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,780 | |||||||
18/10/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 720 | 22/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,240 | |||||||
18/10/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 720 | 22/10/2021 | OWN/2021-22/P/19 | Expenditures | 232 | |||||||
18/10/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 150 | 22/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,400 | |||||||
18/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 720 | 22/10/2021 | STS/2021-22/P/12 | Expenditures | 8,000 | |||||||
18/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 360 | 22/10/2021 | STS/2021-22/P/13 | Expenditures | 118 | |||||||
18/10/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 910 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 352 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 774 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 564 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 298 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 210 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 246 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 105 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 105 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:08 AM. |