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.) |
06/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 466 | 06/09/2021 | OWN/2021-22/P/44 | Expenditures | 3,960 | 06/09/2021 | OWN/2021-22/C/9 | 466 | ||||
07/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,960 | 06/09/2021 | OWN/2021-22/P/45 | Expenditures | 6,549 | 08/09/2021 | OWN/2021-22/C/11 | 7,960 | ||||
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,672 | 06/09/2021 | OWN/2021-22/P/46 | Expenditures | 932 | 17/09/2021 | NRDWSP/2021-22/C/5 | 1,600 | ||||
17/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,600 | 17/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 4,360 | 17/09/2021 | OWN/2021-22/C/12 | 5,672 | ||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 519 | 17/09/2021 | OWN/2021-22/P/47 | Expenditures | 2,026 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/70 | Expenditures | 7,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:56 AM. |