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/16 | Direct Receipts | 5,151 | 01/11/2021 | NRDWSP/2021-22/P/7 | Expenditures | 1,159 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,334 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,584 | |||||||
03/11/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,659 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 650 | |||||||
15/11/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,576 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,100 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/11/2021 | NRDWSP/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/29 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/30 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:30 PM. |