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.) |
01/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,900 | 06/01/2022 | OWN/2021-22/P/38 | Expenditures | 6,900 | 07/01/2022 | OWN/2021-22/C/23 | 3,880 | ||||
06/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,106 | 07/01/2022 | OWN/2021-22/P/39 | Expenditures | 920 | 27/01/2022 | NRDWSP/2021-22/C/14 | 3,300 | ||||
07/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 734 | 07/01/2022 | OWN/2021-22/P/40 | Expenditures | 260 | 27/01/2022 | OWN/2021-22/C/24 | 13,238 | ||||
07/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 40 | 07/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
25/01/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 1,900 | 14/01/2022 | OWN/2021-22/P/42 | Expenditures | 118 | |||||||
27/01/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 1,400 | 18/01/2022 | NRDWSP/2021-22/P/9 | Expenditures | 5,390 | |||||||
27/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 13,218 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,821 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:37 AM. |