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.) |
14/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 21,515 | 16/10/2021 | OWN/2021-22/P/29 | Expenditures | 800 | 20/10/2021 | OWN/2021-22/C/10 | 21,500 | ||||
25/10/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 15,610 | 16/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,795 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/10/2021 | NRDWSP/2021-22/P/12 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 30/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:13 PM. |