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.) |
08/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,941 | 08/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,200 | 08/02/2022 | OWN/2021-22/C/33 | 7,941 | ||||
14/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 8,540 | 08/02/2022 | OWN/2021-22/P/75 | Expenditures | 5,894 | 14/02/2022 | NRDWSP/2021-22/C/12 | 8,540 | ||||
14/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,025 | 15/02/2022 | NRDWSP/2021-22/P/19 | Expenditures | 2,880 | 14/02/2022 | OWN/2021-22/C/32 | 7,025 | ||||
Direct Receipts | 15/02/2022 | NRDWSP/2021-22/P/20 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/76 | Expenditures | 770 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/79 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/84 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:26 AM. |