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.) |
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | 11/11/2021 | NRDWSP/2021-22/P/6 | Expenditures | 3,300 | |||||||
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,709 | 11/11/2021 | OWN/2021-22/P/90 | Expenditures | 35,000 | |||||||
11/11/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,350 | 11/11/2021 | OWN/2021-22/P/92 | Expenditures | 14,000 | |||||||
11/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 690 | 11/11/2021 | OWN/2021-22/P/93 | Expenditures | 925 | |||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | 21/11/2021 | OWN/2021-22/P/91 | Expenditures | 1,500 | |||||||
11/11/2021 | STS/2021-22/R/1 | Direct Receipts | 1,425 | 30/11/2021 | OWN/2021-22/P/94 | Expenditures | 10,500 | |||||||
22/11/2021 | STS/2021-22/R/2 | Direct Receipts | 732 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:15:13 PM. |