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.) |
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 150,074 | 09/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 8,370 | |||||||
19/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 181,818 | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 181,818 | |||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 136,436 | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 136,436 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,400 | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 150,074 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 18,840 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 170,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:36 AM. |