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.) |
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,981 | 01/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 17,974 | 02/06/2021 | OWN/2021-22/C/2 | 9,981 | ||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,556 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 761 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,225 | |||||||
07/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 8,000 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 11,903 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 103,271 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,464 | |||||||
28/06/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 229 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 5.31 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,475,330 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:39 AM. |