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.) |
14/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 125 | 01/05/2021 | OWN/2021-22/P/30 | Expenditures | 30 | 21/05/2021 | OWN/2021-22/C/3 | 4,895 | ||||
18/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 350 | 06/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,800 | 25/05/2021 | OWN/2021-22/C/4 | 5,602 | ||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,070 | 11/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 1,000 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 350 | 14/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,960 | |||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,112 | 14/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
21/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 175,750 | 21/05/2021 | OWN/2021-22/P/21 | Expenditures | 166,024 | |||||||
24/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,502 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:27 AM. |