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.) |
01/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 20 | 04/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,100 | |||||||
21/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,040 | 04/12/2021 | OWN/2021-22/P/28 | Expenditures | 920 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 09/12/2021 | NRDWSP/2021-22/P/2 | Expenditures | 16,693 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:17 AM. |