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.) |
10/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 70 | 17/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 3,000 | 17/06/2021 | OWN/2021-22/C/6 | 24,570 | ||||
10/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,500 | 17/06/2021 | NRDWSP/2021-22/P/6 | Expenditures | 2,900 | 18/06/2021 | OWN/2021-22/C/7 | 6,699 | ||||
17/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,150 | |||||||
18/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,524 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 175 | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:17 AM. |