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.) |
11/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,013 | 04/01/2022 | NRDWSP/2021-22/P/9 | Expenditures | 17.7 | 12/01/2022 | OWN/2021-22/C/19 | 2,013 | ||||
20/01/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 4,500 | 04/01/2022 | OWN/2021-22/P/28 | Expenditures | 878 | 27/01/2022 | NRDWSP/2021-22/C/18 | 4,500 | ||||
20/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,734 | 04/01/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | 27/01/2022 | OWN/2021-22/C/20 | 2,734 | ||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 99 | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,460 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 14,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:23 PM. |