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.) |
02/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,233 | 02/02/2022 | NRDWSP/2021-22/P/20 | Expenditures | 4,200 | 02/02/2022 | OWN/2021-22/C/17 | 5,935 | ||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 21,015 | 02/02/2022 | NRDWSP/2021-22/P/21 | Expenditures | 2,900 | 24/02/2022 | OWN/2021-22/C/18 | 21,015 | ||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/62 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/65 | Expenditures | 9,233 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/66 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:18 AM. |