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.) |
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 970 | 17/03/2022 | NRDWSP/2021-22/P/30 | Expenditures | 6,000 | |||||||
17/03/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 6,600 | 17/03/2022 | NRDWSP/2021-22/P/39 | Expenditures | 4,000 | |||||||
17/03/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 17,600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 513 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 833 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 55 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 933 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,183 | Expenditures | ||||||||||
26/03/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 32 | Expenditures | ||||||||||
26/03/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 92 | Expenditures | ||||||||||
26/03/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 13,400 | Expenditures | ||||||||||
26/03/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 92 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 38 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 87,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:54 PM. |