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.) |
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,722 | 01/02/2022 | NRDWSP/2021-22/P/20 | Expenditures | 4,691 | 09/02/2022 | OWN/2021-22/C/15 | 10,726 | ||||
22/02/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 35,450 | 09/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,650 | 22/02/2022 | NRDWSP/2021-22/C/12 | 35,450 | ||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,763 | 09/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,712 | 22/02/2022 | OWN/2021-22/C/16 | 13,573 | ||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/34 | Expenditures | 184 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/02/2022 | NRDWSP/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/36 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:30 PM. |