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.) |
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 600 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,367 | |||||||
15/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,742 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
19/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 10,900 | 04/02/2022 | NRDWSP/2021-22/P/20 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/02/2022 | NRDWSP/2021-22/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/02/2022 | NRDWSP/2021-22/P/22 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/46 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/48 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/49 | Expenditures | 169 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 10/02/2022 | NRDWSP/2021-22/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/02/2022 | NRDWSP/2021-22/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/02/2022 | NRDWSP/2021-22/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 22/02/2022 | NRDWSP/2021-22/P/26 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:59 PM. |