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.) |
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,409 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,160 | 18/06/2021 | OWN/2021-22/C/2 | 10,409 | ||||
21/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 15,100 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,900 | 30/06/2021 | OWN/2021-22/C/3 | 19,714 | ||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,714 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 12,800 | |||||||
Direct Receipts | 21/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,396 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:22 AM. |