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.) |
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 380 | 09/02/2022 | NRDWSP/2021-22/P/46 | Expenditures | 934 | |||||||
Direct Receipts | 09/02/2022 | NRDWSP/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2022 | NRDWSP/2021-22/P/48 | Expenditures | 9,358 | ||||||||||
Direct Receipts | 09/02/2022 | NRDWSP/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/118 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/79 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/80 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/119 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/120 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/85 | Expenditures | 6,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:58 PM. |