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.) |
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 95 | 02/09/2021 | OWN/2021-22/P/11 | Expenditures | 7,700 | |||||||
02/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 289,026 | 03/09/2021 | OWN/2021-22/P/12 | Expenditures | 289,023 | |||||||
03/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 5,780 | 04/09/2021 | OWN/2021-22/P/17 | Expenditures | 18,800 | |||||||
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,684 | 07/09/2021 | OWN/2021-22/P/18 | Expenditures | 210,000 | |||||||
05/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 611 | 09/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | |||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,846 | 14/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/09/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 99,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:27 AM. |