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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,991 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 21,775 | 15/06/2021 | OWN/2021-22/C/1 | 26,409 | ||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,409 | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 224,175 | |||||||
25/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 607 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 180,000 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,634 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 87,840 | |||||||
30/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,100 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,450 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:38 AM. |