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.) |
01/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 18,315 | 26/03/2022 | OWN/2021-22/P/36 | Expenditures | 850 | 03/03/2022 | OWN/2021-22/C/10 | 18,465 | ||||
01/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 150 | 28/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,800 | 30/03/2022 | NRDWSP/2021-22/C/7 | 34,400 | ||||
04/03/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 618 | 28/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,600 | 30/03/2022 | OWN/2021-22/C/11 | 54,406 | ||||
04/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,889 | 28/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,400 | 31/03/2022 | NRDWSP/2021-22/C/8 | 124 | ||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 476 | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,800 | |||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 495 | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,600 | |||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 855 | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 17,150 | 28/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
29/03/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 34,400 | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,720 | |||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 54,406 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:39:27 AM. |