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.) |
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 654 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,200 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,467 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,782 | 20/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 19,640 | |||||||
Direct Receipts | 20/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:06 AM. |