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.) |
14/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 2,200 | 14/02/2022 | OWN/2021-22/P/44 | Expenditures | 14,032 | 15/02/2022 | NRDWSP/2021-22/C/9 | 4,700 | ||||
14/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 2,500 | 14/02/2022 | OWN/2021-22/P/45 | Expenditures | 216 | 15/02/2022 | OWN/2021-22/C/10 | 10,800 | ||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,902 | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 83,679 | |||||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | 15/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,800 | |||||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 500 | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,800 | |||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 100 | 15/02/2022 | OWN/2021-22/P/37 | Expenditures | 202 | |||||||
21/02/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 2,200 | 15/02/2022 | OWN/2021-22/P/38 | Expenditures | 184 | |||||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,551 | 18/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,335 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/46 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 21/02/2022 | NRDWSP/2021-22/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 92,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:34 PM. |