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.) |
03/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,800 | 03/01/2022 | NRDWSP/2021-22/P/13 | Expenditures | 6,600 | |||||||
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 968 | 03/01/2022 | OWN/2021-22/P/50 | Expenditures | 12,431 | |||||||
05/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 28,356 | 03/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,936 | |||||||
18/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 4,200 | 11/01/2022 | OWN/2021-22/P/52 | Expenditures | 50,300 | |||||||
18/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,207 | 11/01/2022 | OWN/2021-22/P/53 | Expenditures | 22,902 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:00 PM. |