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.) |
17/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 52 | 03/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,030 | 04/01/2022 | NRDWSP/2021-22/C/3 | 700 | ||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 300 | 11/01/2022 | NRDWSP/2021-22/P/17 | Expenditures | 500 | 27/01/2022 | OWN/2021-22/C/8 | 300 | ||||
31/01/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 1,240 | 17/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | |||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,258 | 27/01/2022 | NRDWSP/2021-22/P/18 | Expenditures | 6,800 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/65 | Expenditures | 4,046 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/66 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/67 | Expenditures | 14,857 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/76 | Expenditures | 687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:52 AM. |