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.) |
06/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 276 | 06/01/2022 | NRDWSP/2021-22/P/25 | Expenditures | 4,225 | 07/01/2022 | NRDWSP/2021-22/C/16 | 3,300 | ||||
07/01/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 3,300 | 06/01/2022 | NRDWSP/2021-22/P/26 | Expenditures | 1,400 | 27/01/2022 | NRDWSP/2021-22/C/17 | 3,000 | ||||
27/01/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 3,000 | 06/01/2022 | NRDWSP/2021-22/P/27 | Expenditures | 2,000 | 27/01/2022 | OWN/2021-22/C/18 | 8,487 | ||||
27/01/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 3,000 | 06/01/2022 | NRDWSP/2021-22/P/28 | Expenditures | 5,001 | |||||||
27/01/2022 | NRDWSP/2021-22/R/30 | Direct Receipts | 3,000 | 06/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
27/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 505 | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 570 | |||||||
27/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,549 | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 168 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/44 | Expenditures | 182 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/45 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/46 | Expenditures | 256 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/47 | Expenditures | 191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:30 PM. |