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.) |
03/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 22,123 | 03/12/2021 | OWN/2021-22/P/55 | Expenditures | 794 | |||||||
06/12/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 1,000 | 07/12/2021 | OWN/2021-22/P/56 | Expenditures | 17.7 | |||||||
06/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,027 | 17/12/2021 | NRDWSP/2021-22/P/7 | Expenditures | 17.7 | |||||||
07/12/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 1,000 | 22/12/2021 | OWN/2021-22/P/57 | Expenditures | 9,750 | |||||||
07/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 242,295 | 22/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,480 | |||||||
17/12/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 1,500 | 22/12/2021 | OWN/2021-22/P/59 | Expenditures | 8,200 | |||||||
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,283 | Expenditures | ||||||||||
22/12/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 1,922 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:02 PM. |