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.) |
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,470 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,500 | 01/10/2021 | NRDWSP/2021-22/C/4 | 15,200 | ||||
29/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,276 | 20/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 2,220 | 01/10/2021 | OWN/2021-22/C/11 | 39,176 | ||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 24/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,534 | ||||||||||
Direct Receipts | 24/10/2021 | OWN/2021-22/P/35 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/36 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:03 PM. |