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.) |
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,492 | 09/02/2022 | NRDWSP/2021-22/P/13 | Expenditures | 2,000 | 01/02/2022 | OWN/2021-22/C/10 | 6,492 | ||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,439 | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,900 | 10/02/2022 | OWN/2021-22/C/11 | 2,806 | ||||
09/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,806 | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,507 | 18/02/2022 | OWN/2021-22/C/12 | 18,162 | ||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,162 | 09/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,225 | 25/02/2022 | OWN/2021-22/C/13 | 29,700 | ||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 29,700 | 22/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:08 PM. |