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.) |
09/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 48,467 | 11/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,896 | 17/02/2022 | OWN/2021-22/P/33 | Expenditures | 91,800 | |||||||
17/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 99,800 | 17/02/2022 | OWN/2021-22/P/34 | Expenditures | 8,000 | |||||||
28/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 5,270 | 28/02/2022 | NRDWSP/2021-22/P/3 | Expenditures | 325 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 17,518 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,755 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:03 AM. |