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.) |
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 451 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 940 | |||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 890 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 950 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,439 | 30/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 9,000 | |||||||
09/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,100 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,800 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,306 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 39,741 | |||||||
17/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,950 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,808 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 330 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:42 PM. |