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.) |
04/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 510 | 02/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 9,100 | |||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,961 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,900 | |||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 399,416 | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 900 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 303,432 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:48 PM. |