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.) |
10/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2 | 10/01/2022 | NRDWSP/2021-22/P/13 | Expenditures | 11,025 | 10/01/2022 | OWN/2021-22/C/14 | 11,804 | ||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,409 | 10/01/2022 | NRDWSP/2021-22/P/14 | Expenditures | 17.7 | 20/01/2022 | OWN/2021-22/C/15 | 7,413 | ||||
23/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,096 | 10/01/2022 | OWN/2021-22/P/106 | Expenditures | 17.7 | 24/01/2022 | OWN/2021-22/C/16 | 4,496 | ||||
25/01/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 9,560 | 10/01/2022 | OWN/2021-22/P/111 | Expenditures | 4,660 | 28/01/2022 | NRDWSP/2021-22/C/8 | 5,240 | ||||
25/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 19,208 | 10/01/2022 | OWN/2021-22/P/112 | Expenditures | 18,150 | 31/01/2022 | NRDWSP/2021-22/C/9 | 4,320 | ||||
28/01/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 7,830 | 10/01/2022 | OWN/2021-22/P/68 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/69 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/70 | Expenditures | 12,851 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/71 | Expenditures | 14,673 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/72 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/01/2022 | NRDWSP/2021-22/P/15 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:11 AM. |