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.) |
05/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,790 | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 18 | |||||||
08/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,000 | 22/02/2022 | NRDWSP/2021-22/P/3 | Expenditures | 30,000 | |||||||
13/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,919 | 22/02/2022 | NRDWSP/2021-22/P/4 | Expenditures | 30,000 | |||||||
14/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,905 | 25/02/2022 | OWN/2021-22/P/44 | Expenditures | 7,080 | |||||||
21/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 24,411 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,290 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 985 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:36 PM. |