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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 64,966 | 03/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 10,565 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 51,885 | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 27,078 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 36,476 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,100 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:38 PM. |