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.) |
11/02/2022 | NRDWSP/2021-22/R/53 | Direct Receipts | 300 | 11/02/2022 | NRDWSP/2021-22/P/16 | Expenditures | 3,100 | 14/02/2022 | XVFC/2021-22/C/1 | 269,503.3 | ||||
11/02/2022 | NRDWSP/2021-22/R/54 | Direct Receipts | 200 | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 59 | 14/02/2022 | XVFC/2021-22/C/2 | 350,992 | ||||
11/02/2022 | NRDWSP/2021-22/R/55 | Direct Receipts | 200 | 20/02/2022 | NRDWSP/2021-22/P/17 | Expenditures | 3,700 | |||||||
11/02/2022 | NRDWSP/2021-22/R/56 | Direct Receipts | 300 | 28/02/2022 | NRDWSP/2021-22/P/18 | Expenditures | 5,000 | |||||||
11/02/2022 | NRDWSP/2021-22/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2022 | NRDWSP/2021-22/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2022 | NRDWSP/2021-22/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,161 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/70 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/71 | Direct Receipts | 11 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:02:50 AM. |