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.) |
07/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 135 | 10/01/2022 | OWN/2021-22/P/45 | Expenditures | 660 | 10/01/2022 | NRDWSP/2021-22/C/25 | 5,410 | ||||
10/01/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 4,410 | 10/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,050 | 10/01/2022 | OWN/2021-22/C/31 | 370 | ||||
10/01/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 1,000 | 18/01/2022 | NRDWSP/2021-22/P/14 | Expenditures | 4,690 | 21/01/2022 | NRDWSP/2021-22/C/27 | 3,030 | ||||
10/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 537 | 19/01/2022 | OWN/2021-22/P/47 | Expenditures | 3,040 | 21/01/2022 | OWN/2021-22/C/32 | 1,984 | ||||
17/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,484 | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 30,000 | |||||||
21/01/2022 | NRDWSP/2021-22/R/29 | Direct Receipts | 3,030 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,250 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:04 PM. |