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.) |
10/02/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 1,920 | 10/02/2022 | NRDWSP/2021-22/P/29 | Expenditures | 118 | 15/02/2022 | NRDWSP/2021-22/C/19 | 3,960 | ||||
15/02/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 3,960 | 10/02/2022 | NRDWSP/2021-22/P/30 | Expenditures | 4,225 | 23/02/2022 | OWN/2021-22/C/21 | 2,713 | ||||
23/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,611 | 10/02/2022 | NRDWSP/2021-22/P/31 | Expenditures | 1,400 | 25/02/2022 | NRDWSP/2021-22/C/20 | 3,600 | ||||
23/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 60 | 10/02/2022 | NRDWSP/2021-22/P/32 | Expenditures | 2,000 | 25/02/2022 | OWN/2021-22/C/22 | 1,372 | ||||
25/02/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 3,600 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,427 | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/52 | Expenditures | 530 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/53 | Expenditures | 132 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/54 | Expenditures | 296 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 276 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/57 | Expenditures | 79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:25 PM. |