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.) |
09/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 9,885 | 01/12/2021 | OWN/2021-22/P/72 | Expenditures | 6,676 | 09/12/2021 | OWN/2021-22/C/13 | 12,235 | ||||
09/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,650 | 01/12/2021 | OWN/2021-22/P/73 | Expenditures | 8,450 | 24/12/2021 | NRDWSP/2021-22/C/16 | 5,760 | ||||
09/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 700 | 01/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,500 | 30/12/2021 | NRDWSP/2021-22/C/17 | 7,920 | ||||
13/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,550 | 06/12/2021 | NRDWSP/2021-22/P/22 | Expenditures | 6,000 | |||||||
24/12/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 5,760 | 07/12/2021 | OWN/2021-22/P/68 | Expenditures | 12,000 | |||||||
30/12/2021 | NRDWSP/2021-22/R/24 | Direct Receipts | 7,920 | 29/12/2021 | OWN/2021-22/P/67 | Expenditures | 2,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:55 PM. |