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.) |
24/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 500 | 14/02/2022 | NRDWSP/2021-22/P/4 | Expenditures | 199,280 | |||||||
24/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 1,000 | 25/02/2022 | OWN/2021-22/P/139 | Expenditures | 12 | |||||||
24/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/165 | Expenditures | 6,290 | |||||||
24/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/166 | Expenditures | 3,514 | |||||||
25/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 3,124 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 5,839 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:47 AM. |