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.) |
03/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 250 | 14/02/2022 | NRDWSP/2021-22/C/15 | 2,400 | ||||
10/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,030 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | 14/02/2022 | OWN/2021-22/C/25 | 6,768 | ||||
11/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,647 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 910 | 23/02/2022 | OWN/2021-22/C/26 | 8,391 | ||||
14/02/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 2,400 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 841 | 08/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
14/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 250 | 12/02/2022 | OWN/2021-22/P/48 | Expenditures | 6,258 | |||||||
21/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,885 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,446 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:46 AM. |