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.) |
10/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,899 | 10/01/2022 | NRDWSP/2021-22/P/6 | Expenditures | 4,650 | |||||||
10/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 9,919 | 10/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,650 | |||||||
31/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 15,000 | 10/01/2022 | OWN/2021-22/P/51 | Expenditures | 9,919 | |||||||
31/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 12 | 25/01/2022 | OWN/2021-22/P/52 | Expenditures | 632,221 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/53 | Expenditures | 14,614 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 14,614 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 12,233 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 60,693 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:00 AM. |