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.) |
06/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,108 | 06/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
08/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 569 | 06/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | |||||||
08/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 5,250 | 06/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
21/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 93,716 | 06/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/09/2021 | NRDWSP/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/24 | Expenditures | 680 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2021 | NRDWSP/2021-22/P/9 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/27 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:02 AM. |