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.) |
07/01/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 2,500 | 02/01/2022 | NRDWSP/2021-22/P/10 | Expenditures | 1,000 | |||||||
11/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 269 | 02/01/2022 | NRDWSP/2021-22/P/9 | Expenditures | 10,720 | |||||||
11/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,611 | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 33,470 | |||||||
18/01/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 26,820 | 04/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,200 | |||||||
18/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,899 | 07/01/2022 | NRDWSP/2021-22/P/11 | Expenditures | 2,650 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 544 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/41 | Expenditures | 354 | ||||||||||
Direct Receipts | 20/01/2022 | NRDWSP/2021-22/P/12 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 20/01/2022 | NRDWSP/2021-22/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/38 | Expenditures | 188 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/40 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 27/01/2022 | NRDWSP/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2022 | NRDWSP/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2022 | NRDWSP/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:38:41 AM. |