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.) |
27/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 380,930 | 04/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,350 | |||||||
30/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 4 | 14/09/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 380 | 14/09/2021 | OWN/2021-22/P/25 | Expenditures | 472 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 233 | 14/09/2021 | OWN/2021-22/P/26 | Expenditures | 472 | |||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 5,000 | 14/09/2021 | OWN/2021-22/P/27 | Expenditures | 90 | |||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 5,352 | 30/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 11.8 | |||||||
30/09/2021 | STS/2021-22/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:42 AM. |