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.) |
09/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,647 | 01/11/2021 | NRDWSP/2021-22/P/13 | Expenditures | 8,334 | 09/11/2021 | OWN/2021-22/C/23 | 1,647 | ||||
15/11/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 5,400 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,200 | 15/11/2021 | NRDWSP/2021-22/C/9 | 5,160 | ||||
17/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,267 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 8,894 | 17/11/2021 | OWN/2021-22/C/27 | 5,267 | ||||
23/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 9,290 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,520 | 23/11/2021 | OWN/2021-22/C/26 | 9,290 | ||||
Direct Receipts | 15/11/2021 | NRDWSP/2021-22/P/14 | Expenditures | 240 | ||||||||||
Direct Receipts | 16/11/2021 | NRDWSP/2021-22/P/15 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/59 | Expenditures | 938 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/60 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:08 PM. |