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.) |
14/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,408 | 08/12/2021 | OWN/2021-22/P/21 | Expenditures | 440 | 15/12/2021 | OWN/2021-22/C/7 | 6,408 | ||||
16/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,076 | 08/12/2021 | OWN/2021-22/P/22 | Expenditures | 400 | 17/12/2021 | OWN/2021-22/C/8 | 11,096 | ||||
16/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | 15/12/2021 | NRDWSP/2021-22/P/6 | Expenditures | 13,800 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/23 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 20/12/2021 | NRDWSP/2021-22/P/7 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:42:23 AM. |