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.) |
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,767 | 06/12/2021 | OWN/2021-22/P/53 | Expenditures | 8,500 | |||||||
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,250 | 27/12/2021 | OWN/2021-22/P/54 | Expenditures | 9,150 | |||||||
07/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,155 | 27/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,060 | |||||||
20/12/2021 | NRDWSP/2021-22/R/35 | Direct Receipts | 3,600 | 27/12/2021 | OWN/2021-22/P/56 | Expenditures | 2,080 | |||||||
27/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,490 | 28/12/2021 | OWN/2021-22/P/57 | Expenditures | 600 | |||||||
31/12/2021 | NRDWSP/2021-22/R/34 | Direct Receipts | 1,000 | 28/12/2021 | OWN/2021-22/P/58 | Expenditures | 774 | |||||||
31/12/2021 | NRDWSP/2021-22/R/36 | Direct Receipts | 3,600 | 28/12/2021 | OWN/2021-22/P/59 | Expenditures | 600 | |||||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,595 | 28/12/2021 | OWN/2021-22/P/60 | Expenditures | 600 | |||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 11,415 | 28/12/2021 | OWN/2021-22/P/61 | Expenditures | 800 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:08 PM. |