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.) |
06/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 5,540 | 10/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,500 | 06/12/2021 | OWN/2021-22/C/28 | 6,480 | ||||
06/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 145 | 10/12/2021 | OWN/2021-22/P/77 | Expenditures | 6,563 | 09/12/2021 | NRDWSP/2021-22/C/9 | 3,200 | ||||
06/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 145 | 10/12/2021 | OWN/2021-22/P/78 | Expenditures | 1,000 | 24/12/2021 | OWN/2021-22/C/29 | 5,443 | ||||
06/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 650 | 24/12/2021 | NRDWSP/2021-22/P/11 | Expenditures | 540 | 27/12/2021 | OWN/2021-22/C/30 | 11,735 | ||||
09/12/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 3,200 | 24/12/2021 | NRDWSP/2021-22/P/12 | Expenditures | 1,480 | |||||||
24/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 3,576 | 24/12/2021 | OWN/2021-22/P/79 | Expenditures | 810 | |||||||
24/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 85 | 29/12/2021 | OWN/2021-22/P/80 | Expenditures | 2,841 | |||||||
24/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 85 | 29/12/2021 | OWN/2021-22/P/81 | Expenditures | 900 | |||||||
24/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 197 | 29/12/2021 | OWN/2021-22/P/82 | Expenditures | 5,400 | |||||||
24/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 10,975 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 380 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:38 PM. |