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.) |
06/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,133 | 06/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,050 | |||||||
06/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,000 | 18/01/2022 | NRDWSP/2021-22/P/18 | Expenditures | 1,000 | |||||||
06/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 320 | 18/01/2022 | OWN/2021-22/P/69 | Expenditures | 750 | |||||||
18/01/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 2,200 | 18/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,653 | 18/01/2022 | OWN/2021-22/P/71 | Expenditures | 500 | |||||||
25/01/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 1,200 | 20/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,533 | |||||||
25/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,783 | 25/01/2022 | OWN/2021-22/P/73 | Expenditures | 400 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/74 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:48 AM. |