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.) |
02/01/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 15,320 | 02/01/2022 | NRDWSP/2021-22/P/12 | Expenditures | 2,000 | |||||||
02/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 590 | 02/01/2022 | NRDWSP/2021-22/P/13 | Expenditures | 19,420 | |||||||
03/01/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 8,540 | 02/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,800 | |||||||
18/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 7,920 | 02/01/2022 | OWN/2021-22/P/46 | Expenditures | 742 | |||||||
18/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 14,600 | 02/01/2022 | OWN/2021-22/P/47 | Expenditures | 3,600 | |||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,200 | 02/01/2022 | OWN/2021-22/P/48 | Expenditures | 118 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/49 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 10,521 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/51 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 18/01/2022 | NRDWSP/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:49 PM. |