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.) |
05/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,620 | 05/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | 10/11/2021 | NRDWSP/2021-22/C/6 | 2,160 | ||||
10/11/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 2,160 | 05/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | 10/11/2021 | OWN/2021-22/C/8 | 16,743 | ||||
10/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,760 | 05/11/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/36 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/39 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/40 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/41 | Expenditures | 245 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/44 | Expenditures | 259 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/45 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:59 AM. |