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.) |
13/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,550 | 29/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 13,190 | 11/05/2021 | OWN/2021-22/C/3 | 3,295 | ||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,372 | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,170 | 21/05/2021 | OWN/2021-22/C/4 | 7,400 | ||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,813 | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,090 | 29/05/2021 | NRDWSP/2021-22/C/3 | 4,940 | ||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,186 | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 700 | 29/05/2021 | OWN/2021-22/C/5 | 14,900 | ||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,355 | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,432 | |||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,968 | 29/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
29/05/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 4,940 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:41 PM. |