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.) |
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,091 | 04/05/2021 | NRDWSP/2021-22/P/6 | Expenditures | 1,300 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 127 | 04/05/2021 | NRDWSP/2021-22/P/7 | Expenditures | 1,000 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 429,058.91 | 04/05/2021 | NRDWSP/2021-22/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:10 AM. |