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.) |
05/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,238 | 05/10/2021 | OWN/2021-22/P/34 | Expenditures | 32,000 | 05/10/2021 | OWN/2021-22/C/16 | 2,238 | ||||
13/10/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 1,550 | 06/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | 21/10/2021 | OWN/2021-22/C/17 | 14,028 | ||||
13/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 14,028 | 06/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,773 | |||||||
13/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 14,213 | 06/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,770 | |||||||
13/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 28,414 | 22/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,850 | |||||||
21/10/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 5,000 | 22/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,840 | |||||||
21/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 14,221 | 28/10/2021 | OWN/2021-22/P/41 | Expenditures | 17,166 | |||||||
28/10/2021 | NRDWSP/2021-22/R/17 | Direct Receipts | 5,600 | 28/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,700 | |||||||
28/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 10,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:50 PM. |