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.) |
02/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 40 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,170 | 21/06/2021 | OWN/2021-22/C/3 | 1,345 | ||||
Direct Receipts | 21/06/2021 | NRDWSP/2021-22/P/7 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/06/2021 | NRDWSP/2021-22/P/8 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:23 PM. |