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/20 | Direct Receipts | 3,156 | Select activity nature | 11/02/2022 | NRDWSP/2021-22/C/20 | 3,156 | |||||||
11/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 10,885 | Select activity nature | 11/02/2022 | OWN/2021-22/C/36 | 11,570 | |||||||
11/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 290 | Select activity nature | 14/02/2022 | OWN/2021-22/C/37 | 8,809 | |||||||
11/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 290 | Select activity nature | 16/02/2022 | OWN/2021-22/C/38 | 15,706 | |||||||
11/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 105 | Select activity nature | 18/02/2022 | NRDWSP/2021-22/C/21 | 5,856 | |||||||
14/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 8,009 | Select activity nature | 18/02/2022 | OWN/2021-22/C/39 | 25,549 | |||||||
14/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 400 | Select activity nature | 23/02/2022 | NRDWSP/2021-22/C/22 | 8,100 | |||||||
14/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 400 | Select activity nature | 23/02/2022 | OWN/2021-22/C/42 | 12,027 | |||||||
15/02/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 5,856 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 15,006 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 350 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 24,959 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 295 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 295 | Select activity nature | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 10,972 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 475 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 475 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:12 AM. |