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.) |
09/02/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 250 | 16/02/2022 | OWN/2021-22/P/63 | Expenditures | 300 | 09/02/2022 | NRDWSP/2021-22/C/10 | 250 | ||||
09/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,636 | 16/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,050 | 09/02/2022 | OWN/2021-22/C/32 | 4,636 | ||||
23/02/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 1,500 | 22/02/2022 | OWN/2021-22/P/100 | Expenditures | 836 | 23/02/2022 | NRDWSP/2021-22/C/11 | 1,750 | ||||
23/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,235 | 22/02/2022 | OWN/2021-22/P/101 | Expenditures | 836 | 23/02/2022 | OWN/2021-22/C/33 | 9,235 | ||||
28/02/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 2,250 | 22/02/2022 | OWN/2021-22/P/68 | Expenditures | 836 | 28/02/2022 | NRDWSP/2021-22/C/12 | 2,250 | ||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 11,563 | 22/02/2022 | OWN/2021-22/P/69 | Expenditures | 836 | 28/02/2022 | OWN/2021-22/C/34 | 11,383 | ||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/70 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/71 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/72 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/73 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/74 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/75 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/76 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/77 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/78 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/79 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/80 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/81 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/82 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/83 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/84 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/85 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/86 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/87 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/88 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/89 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/90 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/91 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/92 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/93 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/94 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/95 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/96 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/97 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/98 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/99 | Expenditures | 836 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/102 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:08 AM. |