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.) |
04/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 9,889 | 04/01/2022 | OWN/2021-22/P/87 | Expenditures | 6,288 | 04/01/2022 | NRDWSP/2021-22/C/17 | 680 | ||||
04/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 24 | 04/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,650 | 04/01/2022 | OWN/2021-22/C/47 | 10,314 | ||||
29/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 460 | 07/01/2022 | NRDWSP/2021-22/P/16 | Expenditures | 5,000 | 04/01/2022 | OWN/2021-22/C/48 | 24 | ||||
29/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 24 | 12/01/2022 | OWN/2021-22/P/89 | Expenditures | 3,010 | 29/01/2022 | OWN/2021-22/C/49 | 484 | ||||
29/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 18,487 | 12/01/2022 | OWN/2021-22/P/90 | Expenditures | 4,000 | 29/01/2022 | OWN/2021-22/C/50 | 18,909 | ||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/91 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/92 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/93 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/94 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/95 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/96 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:16 AM. |