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.) |
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,016 | 01/09/2021 | OWN/2021-22/P/7 | Expenditures | 7,016 | |||||||
07/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,906 | 03/09/2021 | NRDWSP/2021-22/P/2 | Expenditures | 12.3 | |||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 516 | 03/09/2021 | OWN/2021-22/P/8 | Expenditures | 71 | |||||||
21/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,122 | Expenditures | ||||||||||
25/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 95 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,495 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:41 AM. |