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.) |
25/01/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 19,302 | 03/01/2022 | NRDWSP/2021-22/P/62 | Expenditures | 2,500 | |||||||
29/01/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 3,332 | 03/01/2022 | NRDWSP/2021-22/P/63 | Expenditures | 1,560 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/56 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/58 | Expenditures | 920 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/59 | Expenditures | 230 | ||||||||||
Direct Receipts | 19/01/2022 | NRDWSP/2021-22/P/66 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 19/01/2022 | NRDWSP/2021-22/P/67 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/01/2022 | NRDWSP/2021-22/P/72 | Expenditures | 6,854 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/60 | Expenditures | 970 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/61 | Expenditures | 220 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/62 | Expenditures | 3,469 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2022 | NRDWSP/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2022 | NRDWSP/2021-22/P/69 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 25/01/2022 | NRDWSP/2021-22/P/70 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/01/2022 | NRDWSP/2021-22/P/71 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:36 AM. |