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.) |
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,399 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,750 | 11/06/2021 | OWN/2021-22/C/4 | 13,719 | ||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,320 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | 22/06/2021 | OWN/2021-22/C/5 | 11,252.2 | ||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,157.2 | 11/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 300 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 960 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 966 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 135 | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,400 | |||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 639 | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 26/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 18,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:20 AM. |