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.) |
04/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,800 | 04/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 7,176 | |||||||
07/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 13,539 | 04/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 4,050 | |||||||
07/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 16,028 | 04/10/2021 | NRDWSP/2021-22/P/15 | Expenditures | 466 | |||||||
07/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 970 | 04/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 848 | |||||||
12/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 9,084 | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 7,176 | |||||||
12/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 9,831 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 848 | |||||||
22/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 8,311 | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 424 | |||||||
22/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 290 | 04/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,050 | |||||||
29/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,734 | 04/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,800 | |||||||
29/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 700 | 07/10/2021 | OWN/2021-22/P/119 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/120 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/38 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:45 AM. |