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.) |
18/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,800 | 19/01/2022 | NRDWSP/2021-22/P/10 | Expenditures | 2,500 | 25/01/2022 | OWN/2021-22/C/19 | 1,600 | ||||
18/01/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 22 | 19/01/2022 | NRDWSP/2021-22/P/11 | Expenditures | 910 | |||||||
25/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,358 | 19/01/2022 | NRDWSP/2021-22/P/13 | Expenditures | 118 | |||||||
25/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 30 | 19/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,400 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/46 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,427 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:15:35 AM. |