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.) |
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,072 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 730 | 17/06/2021 | OWN/2021-22/C/2 | 11,500 | ||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,422 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 800 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 634 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 28,056 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,400 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,100 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,283 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,250 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 18/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 27,870 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/06/2021 | NRDWSP/2021-22/P/6 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:14 PM. |